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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE IDENTISYS INCORPORATED
PAYMENT REQUEST PRM 8700 13060625173
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
PO 8700 13052404376 n/a Badges, Buttons, Emblems, and ID Cards, Celluloid 121 06/07/2013 Paid $76.00
PO 8700 13052404376 n/a Photo Identification Systems, Complete 111 06/07/2013 Paid $535.00