Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | IDENTICARD SYSTEMS WORLDWIDE, INC. |
| PAYMENT REQUEST | PRM 9500 09042227043 |
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 9500 09010705434 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 141 | 04/23/2009 | Paid | $200.00 |
| PO 9500 09010705434 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 131 | 04/23/2009 | Paid | $436.00 |
| PO 9500 09010705434 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 04/23/2009 | Paid | $2,495.00 |
| PO 9500 09010705434 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 151 | 04/23/2009 | Paid | $41.76 |
| PO 9500 09010705434 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 121 | 04/23/2009 | Paid | $358.00 |