Data Drill Down for All Months & All Years
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 | 121 | 07/11/2019 | Paid | $300.00 |
| 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 | 111 | 07/11/2019 | Paid | $49,725.00 |