PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | IDENTISYS INCORPORATED |
PAYMENT REQUEST | PRM 5600 08100300524 |
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 5600 08092419092 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 10/06/2008 | Paid | $390.00 |