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 11110703872 |
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 11101100208 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 11/08/2011 | Paid | $20.31 |
| PO 5800 11101100208 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 11/08/2011 | Paid | $240.00 |