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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CONVERGEONE, INC
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Payment Requests | Select from Below
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 21071225737 Computers, Data Processing Equipment, Maintenance and Repair 07/13/2021 Paid $541,251.72
PRM 5600 21071225737 Telephone Services Includes Installation, Moves, C 07/13/2021 Paid $119,905.12
PRM 5600 21032515510 Telephone Services Includes Installation, Moves, C 03/29/2021 Paid $63,040.08
PRM 5600 21012510000 Computers, Data Processing Equipment, Maintenance and Repair 01/28/2021 Paid $148,457.10
PRM 5600 21011309096 Telephone Services Includes Installation, Moves, C 01/14/2021 Paid $148,584.06
PRM 5600 20072228697 Telephone Services Includes Installation, Moves, C 07/23/2020 Paid $148,584.06
PRM 5600 20052924139 Telephone Services Includes Installation, Moves, C 06/01/2020 Paid $148,584.06
PRM 5600 19041718161 Telephone Services Includes Installation, Moves, C 04/18/2019 Paid $419,251.68
PRM 5600 18061823216 Telephone Services Includes Installation, Moves, C 06/19/2018 Paid $419,251.68
PRM 5600 17042520215 Telephone Services Includes Installation, Moves, C 04/26/2017 Paid $419,251.68
PRM 5600 17022714412 Telephone Systems (Over 60 Stations) 02/28/2017 Paid $41,033.40