PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CONVERGEONE, INC |
PAYMENT REQUEST | Select a payment request. |
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 21122908277 | SOFTWARE IMPLEMENTATION | 12/30/2021 | Paid | $15,910.98 |
PRM 5600 19071026175 | Telephone Services Includes Installation, Moves, C | 07/11/2019 | Paid | $57,561.00 |
PRM 5600 18092632468 | COMMUNICATIONS | 09/27/2018 | Paid | $2,436.70 |
PRM 5600 16121707377 | Installation Services (Not Otherwise Classified) | 12/19/2016 | Paid | $467.25 |
PRM 5600 16121707377 | Telephone Switching (PBX) Systems | 12/19/2016 | Paid | $1,445.36 |