Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | IDENTISYS INCORPORATED |
| PAYMENT REQUEST | PRM 7800 23091334894 |
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 7800 23062300506 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 161 | 09/14/2023 | Paid | $194.00 |
| CT 7800 23062300506 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 09/14/2023 | Paid | $304.00 |
| CT 7800 23062300506 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 09/14/2023 | Paid | $120.00 |
| CT 7800 23062300506 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 151 | 09/14/2023 | Paid | $388.00 |
| CT 7800 23062300506 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 09/14/2023 | Paid | $360.00 |
| CT 7800 23062300506 | n/a | Printers, Thermal | 111 | 09/14/2023 | Paid | $5,064.00 |