Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CONVERGEONE, INC |
| PAYMENT REQUEST | Select a payment request. |
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 23081832078 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/22/2023 | Paid | $162,226.80 |
| PRM 5600 23062625948 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 06/27/2023 | Paid | $480,396.60 |
| PRM 5600 23061424915 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 06/15/2023 | Paid | $11,873.52 |
| PRM 5600 22071826226 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 07/19/2022 | Paid | $162,226.80 |
| PRM 5600 22062223947 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 06/24/2022 | Paid | $492,270.12 |
| PRM 5600 22040717425 | Computers, Data Processing Equipment, Maintenance and Repair | 04/11/2022 | Paid | $67,594.50 |
| PRM 5600 22040717431 | Computers, Data Processing Equipment, Maintenance and Repair | 04/11/2022 | Paid | $205,112.55 |
| PRM 5600 21110503538 | COMMUNICATIONS | 11/08/2021 | Paid | $48,134.14 |
| PRM 5600 21100500349 | COMMUNICATIONS | 10/07/2021 | Paid | $87,302.35 |
| PRM 5600 21090831396 | Software Maintenance/Support | 09/13/2021 | Paid | $8,590.52 |
| PRM 5600 21071225737 | COMMUNICATIONS | 07/13/2021 | Paid | $202,282.80 |