PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 8100 20042220761 |
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 20040608089 | MA 8100 NA180000160 | Software Maintenance/Support | 111 | 04/23/2020 | Paid | $42,122.37 |