PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | IDENTICARD SYSTEMS WORLDWIDE, INC. |
PAYMENT REQUEST | PRM 5800 15081034340 |
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 15070703668 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 121 | 08/11/2015 | Paid | $1,300.00 |
PO 5800 15070703668 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 131 | 08/11/2015 | Paid | $350.00 |