Data Drill Down for April & 2024
Purchase Order
PAYEE | CONVERGEONE, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 24021606460 | Software Maintenance/Support | 111 | 04/25/2024 | Paid | $30,700.80 |
DO 5600 24021606460 | Software Maintenance/Support | 111 | 04/10/2024 | Paid | $15,438.96 |
DO 5600 23081011466 | Support Services | 111 | 04/08/2024 | Paid | $300.00 |