PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 19020210182 |
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 18120603926 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 111 | 02/04/2019 | Paid | $2,514.60 |