Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRC 1100 MAX90559 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX98845 | n/a | Software Maintenance/Support | 131 | 05/17/2021 | Paid | $7,512.00 |
| DOM 1100 MAX98845 | n/a | Software Maintenance/Support | 111 | 05/17/2021 | Paid | $465,660.20 |
| DOM 1100 MAX98845 | n/a | Software Maintenance/Support | 121 | 05/17/2021 | Paid | $28,992.50 |
| DOM 1100 MAX98845 | n/a | Software Maintenance/Support | 161 | 05/17/2021 | Paid | $7,512.00 |
| DOM 1100 MAX98845 | n/a | Software Maintenance/Support | 151 | 05/17/2021 | Paid | $28,992.50 |
| DOM 1100 MAX98845 | n/a | Software Maintenance/Support | 141 | 05/17/2021 | Paid | $465,660.20 |