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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE CONVERGEONE, INC
PAYMENT REQUEST PRM 5600 22071826226

Total:$162,226.80

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 22061408866 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 07/19/2022 Paid $162,226.80
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