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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CONVERGEONE, INC
PAYMENT REQUEST PRM 5600 18051420359

Total:$1,151.97

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
PO 5600 17092003616 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 111 05/15/2018 Paid $1,151.97
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