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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE IDENTISYS INCORPORATED
PAYMENT REQUEST PRM 8700 16071531124
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 16070803634 n/a Badges, Buttons, Emblems, and ID Cards, Celluloid 111 07/18/2016 Paid $495.00
PO 8700 16070803634 n/a Badges, Buttons, Emblems, and ID Cards, Celluloid 121 07/18/2016 Paid $76.00