Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CONVERGINT TECHNOLOGIES L L C |
| PAYMENT REQUEST | PRM 8100 19092333400 |
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 8100 19010705109 | MA 8100 NA180000160 | Software Maintenance/Support | 121 | 09/24/2019 | Paid | $140,020.59 |
| DO 8100 19010705109 | MA 8100 NA180000160 | Software Maintenance/Support | 111 | 09/24/2019 | Paid | $54,048.38 |