PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 17042520215 |
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 17012706458 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 04/26/2017 | Paid | $419,251.68 |