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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. 121 11/13/2023 Paid $3,328.00
CT 8200 23101800020 n/a Identification Pins, Tags, etc. 111 11/13/2023 Paid $2,496.00