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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE IDENTISYS INCORPORATED
PAYMENT REQUEST PRM 8700 23092937123

Total:$2,845.00

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 23091302556 n/a Souvenirs: Promotional, Advertising, etc. 121 10/02/2023 Paid $50.00
PO 8700 23091302556 n/a Souvenirs: Promotional, Advertising, etc. 131 10/02/2023 Paid $1,535.00
PO 8700 23091302556 n/a Souvenirs: Promotional, Advertising, etc. 141 10/02/2023 Paid $75.00
PO 8700 23091302556 n/a Souvenirs: Promotional, Advertising, etc. 111 10/02/2023 Paid $1,185.00
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