PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
PAYEE | IDENTICARD SYSTEMS WORLDWIDE, INC. |
PAYMENT REQUEST | PRM 5800 14011711211 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5800 13121701344 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 111 | 01/21/2014 | Paid | $36.32 |
PO 5800 13121701344 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 01/21/2014 | Paid | $10.41 |