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 17050320965 |
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 17041802179 | n/a | Transportation of Goods (Freight) | 111 | 05/04/2017 | Paid | $32.04 |
| PO 5800 17041802179 | n/a | BADGES, NAME TAG, LASER PRINTER | 121 | 05/04/2017 | Paid | $1,650.00 |