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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CONVERGEONE, INC
PAYMENT REQUEST PRM 5600 19071026175
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 19061011391 n/a Telephone Services Includes Installation, Moves, C 131 07/11/2019 Paid $7,536.00
DO 5600 19061011391 n/a Telephone Services Includes Installation, Moves, C 121 07/11/2019 Paid $300.00
DO 5600 19061011391 n/a Telephone Services Includes Installation, Moves, C 111 07/11/2019 Paid $49,725.00