PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | IDENTICARD SYSTEMS WORLDWIDE, INC. |
PAYMENT REQUEST | PRM 9500 09022519391 |
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 9500 09010705434 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 02/26/2009 | Paid | $195.00 |