Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRM 5600 21071225737 |
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 18101501212A | n/a | Telephone Services Includes Installation, Moves, C | 121 | 07/13/2021 | Paid | $119,905.12 |
| DO 5600 21032906524 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 07/13/2021 | Paid | $541,251.72 |