PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | IDENTISYS INCORPORATED |
PAYMENT REQUEST | PRM 8700 14011310829 |
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 13121801379 | n/a | Ribbons, Addressing Machine, All Types | 111 | 01/14/2014 | Paid | $1,070.00 |