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 09081039594 |
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 09080313735 | n/a | Freight Handling; Materials Handling - Architectur | 121 | 08/11/2009 | Paid | $29.20 |
| PO 5800 09080313735 | n/a | HOLDERS, CARD (ALL KINDS) | 111 | 08/11/2009 | Paid | $390.00 |