Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HUMANITY.COM, LLC
PAYMENT REQUEST PRM 8600 23012711476
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 22101401165 n/a Data/File Security Hardware/Software, to Include Encryption, 111 01/30/2023 Paid $828.28