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 22112105206

Total:$65,963.06

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 111 11/22/2022 Paid $20,875.11
DO 8100 22031605984 n/a Software Maintenance/Support 131 11/22/2022 Paid $18,673.85
DO 8100 22031605984 n/a Software Maintenance/Support 141 11/22/2022 Paid $5,133.68
DO 8100 22031605984 n/a Software Maintenance/Support 121 11/22/2022 Paid $21,280.42
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