Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | H-11 DIGITAL FORENSICS COMPANY LLC |
| PAYMENT REQUEST | PRM 8700 19082730876 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 19080102465 | n/a | ADAPTERS, COMPUTER CABLE | 111 | 08/28/2019 | Paid | $3,925.00 |