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 14011711211 |
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 13121701344 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 121 | 01/21/2014 | Paid | $1,300.00 |
| PO 5800 13121701344 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 141 | 01/21/2014 | Paid | $195.00 |
| PO 5800 13121701344 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 131 | 01/21/2014 | Paid | $400.00 |