Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | HUMANITY.COM, INC. |
| PAYMENT REQUEST | PRM 8600 22081929356 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 22072910407 | n/a | Data/File Security Hardware/Software, to Include Encryption, | 121 | 08/23/2022 | Paid | $605.50 |
| DO 8600 22072910407 | n/a | Data/File Security Hardware/Software, to Include Encryption, | 131 | 08/23/2022 | Paid | $567.00 |
| DO 8600 22072910407 | n/a | Data/File Security Hardware/Software, to Include Encryption, | 111 | 08/23/2022 | Paid | $630.00 |