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 10092938922 |
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 10091609931 | n/a | BADGES, CLEAR PLASTIC | 121 | 09/30/2010 | Paid | $205.00 |
| PO 5800 10091609931 | n/a | STRAP, PLASTIC, FOR I.D. BADGES | 111 | 09/30/2010 | Paid | $430.00 |