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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE CONVERGEONE, INC
PAYMENT REQUEST PRM 5600 22040717425
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 22032506297 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 04/11/2022 Paid $67,594.50