PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 8100 19020610960 |
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 8100 18101701343 | n/a | Software Maintenance/Support | 121 | 02/07/2019 | Paid | $56,322.95 |
DO 8100 19010805120 | n/a | Software Maintenance/Support | 111 | 02/07/2019 | Paid | $2,500.00 |