Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRM 5600 17080129275 |
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 16111602970 | n/a | Telephone Systems (Over 60 Stations) | 111 | 08/02/2017 | Paid | $2,286.00 |
| DO 5600 16111602970 | n/a | Telephone Systems (Over 60 Stations) | 112 | 08/02/2017 | Paid | $2,286.00 |