PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 8100 20091433790 |
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 20090212817 | MA 8100 NA180000160 | Software Maintenance/Support | 111 | 09/15/2020 | Paid | $22,875.00 |
DO 8100 20090212819 | MA 8100 NA180000160 | Software Maintenance/Support | 121 | 09/15/2020 | Paid | $11,437.50 |