PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 22042118622 |
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 |
---|---|---|---|---|---|---|
CT 5600 22032900469 | n/a | Telephone Systems (Over 60 Stations) | 111 | 04/25/2022 | Paid | $11,326.00 |