Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | OPTIV SECURITY INC |
| PAYMENT REQUEST | PRC 1100 MAX76432 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX89276 | n/a | Education and Training Consulting | 141 | 03/11/2020 | Paid | $3,000.00 |
| CTM 1100 MAX89276 | n/a | SOFTWARE IMPLEMENTATION | 131 | 03/11/2020 | Paid | $6,000.00 |