Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRM 5600 16112205010 |
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 16101000868 | n/a | Telephone Systems (Over 60 Stations) | 111 | 11/23/2016 | Paid | $9,144.00 |
| DO 5600 16101000868 | n/a | Telephone Systems (Over 60 Stations) | 131 | 11/23/2016 | Paid | $37,719.00 |
| DO 5600 16101000868 | n/a | Telephone Systems (Over 60 Stations) | 141 | 11/23/2016 | Paid | $1,204.40 |
| DO 5600 16101000868 | n/a | Telephone Systems (Over 60 Stations) | 121 | 11/23/2016 | Paid | $481.76 |
| DO 5600 16101000868 | n/a | Telephone Systems (Over 60 Stations) | 151 | 11/23/2016 | Paid | $17,145.00 |