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Data Drill Down for October & 2021

Purchase Order
PAYEE CONVERGINT TECHNOLOGIES L L C
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.

Total:$3,180.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20040808171 Security and Access Systems Maintenance and Repair 111 10/07/2021 Paid $691.53
DO 8500 20040808171 Security and Access Systems Maintenance and Repair 121 10/07/2021 Paid $2,093.93
DO 8500 20040808171 Security and Access Systems Maintenance and Repair 131 10/07/2021 Paid $197.58
DO 8500 20040808171 Security and Access Systems Maintenance and Repair 141 10/07/2021 Paid $197.58
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