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Data Drill Down for April & 2024

Purchase Order
PAYEE HUMANITY.COM, LLC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$4,410.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23111302916 Data/File Security Hardware/Software, to Include Encryption, 111 04/15/2024 Paid $1,102.50
DO 8600 23111302916 Data/File Security Hardware/Software, to Include Encryption, 121 04/15/2024 Paid $1,102.50
DO 8600 23111302916 Data/File Security Hardware/Software, to Include Encryption, 131 04/15/2024 Paid $1,102.50
DO 8600 23111302916 Data/File Security Hardware/Software, to Include Encryption, 111 04/15/2024 Paid $1,102.50
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