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