PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | HUMANITY.COM, INC. |
PAYMENT REQUEST | PRM 8600 22092132524 |
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, | 111 | 09/26/2022 | Paid | $1,995.00 |