Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | IDENTICARD SYSTEMS WORLDWIDE, INC. |
| PAYMENT REQUEST | PRM 5800 09061733377 |
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 5800 09060511950 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 111 | 06/18/2009 | Paid | $414.00 |
| PO 5800 09060511950 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 121 | 06/18/2009 | Paid | $50.00 |