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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CONVERGINT TECHNOLOGIES L L C
PAYMENT REQUEST PRM 8100 20051222635
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 19121904368 MA 8100 NA180000160 Access Control Systems and Security Systems 111 05/14/2020 Paid $3,585.90