Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | PRM 5600 19052221770 |
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 19050609992 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 131 | 05/24/2019 | Paid | $74.25 |
| DO 5600 19050609992 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 111 | 05/24/2019 | Paid | $2,286.00 |
| DO 5600 19050609992 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 121 | 05/24/2019 | Paid | $312.75 |