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 23032917378 |
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 22121203418 | n/a | Software Maintenance/Support | 121 | 03/30/2023 | Paid | $22,346.55 |
| DO 8100 22121203418 | n/a | Software Maintenance/Support | 111 | 03/30/2023 | Paid | $26,456.67 |