PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 19042518979 |
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 19031207708 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 111 | 04/26/2019 | Paid | $1,828.80 |