PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 17010909387 |
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 16091219700 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/10/2017 | Paid | $5,396.48 |
DO 5600 16091219700 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 01/10/2017 | Paid | $952.32 |