Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | INFORMATION SECURITY OFFICE |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE |
| PAYEE | PCI SECURITY STANDARDS COUNCIL, LLC |
| PAYMENT REQUEST | GAX 5200 23101600544 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Seminar/training fees | 102 | 10/23/2023 | Paid | $1,260.00 | |
| n/a | Seminar/training fees | 101 | 10/23/2023 | Paid | $1,890.00 |