Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRM 5600 21020110770 |
Purchase Orders | Select from Below
| 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 5600 19070512557 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/02/2021 | Paid | $5,322.00 |
| DO 5600 19070512557 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/02/2021 | Paid | $1,120.00 |