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Payment Request
PAYEE CONVERGEONE, INC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY TELEPHONY
PAYMENT REQUEST PRM 5600 21100500349
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20042408592 n/a COMMUNICATIONS 111 10/07/2021 Paid $87,302.35