PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | IDENTICARD SYSTEMS WORLDWIDE, INC. |
PAYMENT REQUEST | PRM 5800 14071730143 |
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 14060303903 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 131 | 07/18/2014 | Paid | $400.00 |
PO 5800 14060303903 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 121 | 07/18/2014 | Paid | $1,300.00 |