PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 18060522221 |
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 18020506367 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 06/06/2018 | Paid | $21,860.00 |
DO 5600 18020506367 | n/a | Telephone Services Includes Installation, Moves, C | 121 | 06/06/2018 | Paid | $350.00 |