PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IDENTICARD SYSTEMS WORLDWIDE, INC. |
PAYMENT REQUEST | PRM 5800 13070927709 |
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 |
---|---|---|---|---|---|---|
PO 5800 13061404744 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 07/10/2013 | Paid | $25.17 |