Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | IDENTISYS INCORPORATED |
| PAYMENT REQUEST | PRM 5600 08102804077 |
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 5600 08091118311 | n/a | Freight Handling; Materials Handling - Architectur | 121 | 10/29/2008 | Paid | $15.89 |
| PO 5600 08091118311 | n/a | Photo Identification Systems, Complete | 111 | 10/29/2008 | Paid | $744.00 |