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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE IDENTISYS INCORPORATED
PAYMENT REQUEST PRM 8700 18092833045
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
CT 8700 18091200759 n/a Ribbons, Addressing Machine, All Types 121 10/01/2018 Paid $112.00
CT 8700 18091200759 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 141 10/01/2018 Paid $595.00
CT 8700 18091200759 n/a Photo Identification Systems, Complete 111 10/01/2018 Paid $4,998.00
CT 8700 18091200759 n/a Installation of Computers, Peripherals, and Relate 131 10/01/2018 Paid $445.00