PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 5600 17120706184 |
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 17101301058 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 12/08/2017 | Paid | $459.38 |
DO 5600 17101301058 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 12/08/2017 | Paid | $3,002.28 |