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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE IDENTICARD SYSTEMS WORLDWIDE, INC.
PAYMENT REQUEST PRM 9500 09030620685
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 111 03/09/2009 Paid $197.12