PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | IDENTISYS INCORPORATED |
PAYMENT REQUEST | PRM 5600 10031017157 |
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 10021603838 | n/a | LAMINATES, STANDARD PLASTIC | 111 | 03/11/2010 | Paid | $417.50 |