PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 8500 22042619068 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8500 20040808171 | MA 8500 NA190000243 | Security and Access Systems Maintenance and Repair | 151 | 04/28/2022 | Paid | $592.74 |
DO 8500 20040808171 | MA 8500 NA190000243 | Security and Access Systems Maintenance and Repair | 131 | 04/28/2022 | Paid | $569.54 |
DO 8500 20040808171 | MA 8500 NA190000243 | Security and Access Systems Maintenance and Repair | 111 | 04/28/2022 | Paid | $234.23 |
DO 8500 20040808171 | MA 8500 NA190000243 | Security and Access Systems Maintenance and Repair | 121 | 04/28/2022 | Paid | $246.98 |
DO 8500 20040808171 | MA 8500 NA190000243 | Security and Access Systems Maintenance and Repair | 141 | 04/28/2022 | Paid | $197.58 |