PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 8100 19082831024 |
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 19031807928 | MA 8100 NA180000160 | Software Maintenance/Support | 111 | 08/29/2019 | Paid | $12,415.50 |