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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE IDENTISYS INCORPORATED
PAYMENT REQUEST PRM 8700 22091632027
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 22081102362 n/a Souvenirs: Promotional, Advertising, etc. 131 09/19/2022 Paid $1,505.00
PO 8700 22081102362 n/a Souvenirs: Promotional, Advertising, etc. 141 09/19/2022 Paid $75.00
PO 8700 22081102362 n/a Souvenirs: Promotional, Advertising, etc. 121 09/19/2022 Paid $50.00
PO 8700 22081102362 n/a Souvenirs: Promotional, Advertising, etc. 111 09/19/2022 Paid $1,290.00