PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 16113005545 |
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 16091620040 | n/a | Telephone Systems (Over 60 Stations) | 111 | 12/01/2016 | Paid | $44,026.88 |