PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 8100 23012310815 |
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 22121203418 | n/a | Software Maintenance/Support | 121 | 01/24/2023 | Paid | $25,773.48 |
DO 8100 22121203418 | n/a | Software Maintenance/Support | 111 | 01/24/2023 | Paid | $24,108.93 |