Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | IDENTISYS INCORPORATED |
| PAYMENT REQUEST | PRM 8700 21083130673 |
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 21081302396 | n/a | HOLDER, BADGE, PLASTIC | 121 | 09/02/2021 | Paid | $88.00 |
| PO 8700 21081302396 | n/a | HOLDER, BADGE, PLASTIC | 111 | 09/02/2021 | Paid | $460.00 |