Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EVERBRIDGE, INC. |
| PAYMENT REQUEST | PRM 8100 20052623797 |
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 8100 20022606649 | MA 5600 20012900024 | Threat Alert Software, Microcomputer | 111 | 05/28/2020 | Paid | $49,936.34 |