Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRM 1100 19073128334 |
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 1100 19050109825 | n/a | CONSULTING SERVICES | 112 | 08/02/2019 | Paid | $31,250.00 |
| DO 1100 19050109825 | n/a | CONSULTING SERVICES | 111 | 08/02/2019 | Paid | $31,250.00 |