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Data Drill Down for October & 2021

Purchase Order
PAYEE CONVERGEONE, INC
EXPENSE CATEGORY SERVICES-INFRASTRUCTURE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$48,134.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20042408592 COMMUNICATIONS 111 10/18/2021 Paid $6,277.54
DO 5600 20042408592 COMMUNICATIONS 121 10/18/2021 Paid $41,856.60
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