Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CONVERGINT TECHNOLOGIES L L C
PAYMENT REQUEST PRM 5600 17120706184

Total:$1,406.22

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 17101301058 n/a Security and Access Systems (Airport, Library, Hos 131 12/08/2017 Paid $32.43
DO 5600 17101301058 n/a Security and Access Systems (Airport, Library, Hos 141 12/08/2017 Paid $32.43
DO 5600 17101301058 n/a Security and Access Systems (Airport, Library, Hos 151 12/08/2017 Paid $30.55
DO 5600 17101301058 n/a Security and Access Systems (Airport, Library, Hos 121 12/08/2017 Paid $8.11
DO 5600 17101301058 n/a Security and Access Systems (Airport, Library, Hos 111 12/08/2017 Paid $198.65
DO 5600 17101301058 n/a Security and Access Systems (Airport, Library, Hos 161 12/08/2017 Paid $713.51
DO 5600 17101301058 n/a Security and Access Systems (Airport, Library, Hos 171 12/08/2017 Paid $390.54
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