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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 STRATUS MIDCO, INC.
PAYMENT REQUEST PRM 5600 21022512603
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 21012900276 n/a Application Service Provider (ASP), Web Based Hosted 111 02/26/2021 Paid $21,044.00