Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRM 5600 18090730415 |
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 5600 18052510998 | n/a | COMMUNICATIONS | 121 | 09/10/2018 | Paid | $2,486.25 |
| DO 5600 18061111520 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 09/10/2018 | Paid | $22,860.00 |