Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | INFORMATION SECURITY OFFICE |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | INFORMATION SECURITY OFFICE |
ACTIVITY | INFORMATION SECURITY OFFICE |
PAYEE | OPTIV SECURITY INC |
PAYMENT REQUEST | PRM 5200 21062924668 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5200 21062309403 | MA 5200 NC210000037 | Application Service Provider (ASP), Web Based Hosted | 111 | 07/01/2021 | Paid | $24,987.26 |