Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CONVERGINT TECHNOLOGIES L L C |
| PAYMENT REQUEST | PRM 5600 16102102044 |
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 16072516901 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/24/2016 | Paid | $2,016.00 |