Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRM 5600 21101501459 |
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 20042408592 | n/a | COMMUNICATIONS | 111 | 10/18/2021 | Paid | $6,277.54 |