Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRM 5600 16121707377 |
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 16091504496 | n/a | Installation Services (Not Otherwise Classified) | 111 | 12/19/2016 | Paid | $467.25 |
| PO 5600 16091504496 | n/a | Telephone Switching (PBX) Systems | 121 | 12/19/2016 | Paid | $1,445.36 |