Data Drill Down for All Months & All Years
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 | 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 |
| CT 8700 18091200759 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 141 | 10/01/2018 | Paid | $595.00 |
| CT 8700 18091200759 | n/a | Ribbons, Addressing Machine, All Types | 121 | 10/01/2018 | Paid | $112.00 |