Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | IDENTISYS INCORPORATED |
| PAYMENT REQUEST | PRM 8500 23052222806 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 23031400284 | n/a | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 131 | 05/25/2023 | Paid | $1,865.00 |