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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HUMANITY.COM, INC.
PAYMENT REQUEST PRM 5600 20011009767

Total:$672.00

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
CT 5600 19040900370 n/a Data/File Security Hardware/Software, to Include Encryption, 111 01/15/2020 Paid $672.00
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