PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 19081529934 |
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 19070912613 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 08/16/2019 | Paid | $3,086.10 |