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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CONVERGEONE, INC
PAYMENT REQUEST Select a payment request.

Total:$639,710.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 5600 22011309452 Support Services 01/14/2022 Paid $6,920.50
PRM 5600 21122808216 Support Services 12/30/2021 Paid $7,220.50
PRM 5600 21101501459 COMMUNICATIONS 10/18/2021 Paid $41,856.60
PRM 5600 21100500351 COMMUNICATIONS 10/07/2021 Paid $16,044.69
PRM 5600 21072727310 Telephone Services Includes Installation, Moves, C 07/29/2021 Paid $99,858.42
PRM 5600 21030413190 Telephone Services Includes Installation, Moves, C 03/08/2021 Paid $29,952.81
PRM 5600 21030413192 Telephone Services Includes Installation, Moves, C 03/08/2021 Paid $2,700.00
PRM 5600 21020511284 Support Services 02/08/2021 Paid $57,937.41
PRM 5600 20090833207 COMMUNICATIONS 09/10/2020 Paid $48,134.14
PRM 5600 20050421765 Telephone Services Includes Installation, Moves, C 05/05/2020 Paid $179,716.84
PRM 5600 20050421769 Telephone Services Includes Installation, Moves, C 05/05/2020 Paid $9,119.00
PRM 5600 19072927792 Telephone Services Includes Installation, Moves, C 07/30/2019 Paid $140,250.00
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