PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 16092939374 |
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 5600 16090619345 | n/a | Telephone Systems (Over 60 Stations) | 111 | 09/30/2016 | Paid | $13,716.00 |