PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 8100 20083132631 |
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 20080311746 | MA 8100 NA180000160 | Software Maintenance/Support | 111 | 09/03/2020 | Paid | $13,383.82 |
DO 8100 20080311748 | MA 8100 NA180000160 | Software Maintenance/Support | 121 | 09/03/2020 | Paid | $15,583.90 |
DO 8100 20080511810 | MA 8100 NA180000160 | Software Maintenance/Support | 131 | 09/03/2020 | Paid | $15,148.47 |