PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 8100 16042723365 |
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 8100 15121000977 | n/a | Cameras, Video, Portable, Body and Dash Cams | 111 | 04/28/2016 | Paid | $2,999.43 |