PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | PRM 5600 20060124268 |
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 20040107933 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 06/02/2020 | Paid | $143,953.27 |