Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE 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 21101501459 | COMMUNICATIONS | 10/18/2021 | Paid | $6,277.54 |
| PRM 5600 21100500349 | COMMUNICATIONS | 10/07/2021 | Paid | $38,732.40 |
| PRM 5600 20060124268 | Telephone Services Includes Installation, Moves, C | 06/02/2020 | Paid | $12,502.44 |