Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CONVERGINT TECHNOLOGIES L L C
PAYMENT REQUEST PRM 8100 22040517203

Total:$85,965.32

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 8100 22031605984 n/a Software Maintenance/Support 151 04/07/2022 Paid $16,995.60
DO 8100 22031605984 n/a Software Maintenance/Support 111 04/07/2022 Paid $16,925.55
DO 8100 22031605984 n/a Software Maintenance/Support 141 04/07/2022 Paid $15,107.20
DO 8100 22031605984 n/a Software Maintenance/Support 161 04/07/2022 Paid $8,799.81
DO 8100 22031605984 n/a Software Maintenance/Support 131 04/07/2022 Paid $12,085.76
DO 8100 22031605984 n/a Software Maintenance/Support 121 04/07/2022 Paid $16,051.40
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