PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CONVERGINT TECHNOLOGIES L L C |
PAYMENT REQUEST | PRM 8100 21032515596 |
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 21030205577 | MA 8100 NA180000160 | Software Maintenance/Support | 111 | 03/29/2021 | Paid | $4,841.44 |
DO 8100 21030205577 | MA 8100 NA180000160 | Software Maintenance/Support | 121 | 03/29/2021 | Paid | $562.32 |