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