PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 19081429822 |
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 18091215850 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 08/15/2019 | Paid | $28,177.49 |