PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | IDENTISYS INCORPORATED |
PAYMENT REQUEST | PRM 8700 19052121615 |
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 19042201692 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 05/23/2019 | Paid | $2,120.00 |