PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 17022714412 |
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 16122004787 | n/a | Telephone Systems (Over 60 Stations) | 111 | 02/28/2017 | Paid | $41,033.40 |