Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | IDENTISYS INCORPORATED |
| PAYMENT REQUEST | PRM 8200 23110904479 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 23101800020 | n/a | Identification Pins, Tags, etc. | 111 | 11/13/2023 | Paid | $2,496.00 |
| CT 8200 23101800020 | n/a | Identification Pins, Tags, etc. | 121 | 11/13/2023 | Paid | $3,328.00 |