PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 19102402678 |
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 |
---|---|---|---|---|---|---|
PO 5600 19091002794 | n/a | Telephone Systems (Over 60 Stations) | 111 | 10/25/2019 | Paid | $228.60 |