Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | IDENTISYS INCORPORATED |
| PAYMENT REQUEST | PRM 8700 24022916953 |
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 24012300203 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 03/04/2024 | Paid | $2,470.00 |