PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | NEWARK, DIVISION OF NEWARK CORP |
PAYMENT REQUEST | PRM 2200 08101001434 |
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 2200 08090317652 | n/a | Transportation of Goods (Freight) | 131 | 10/13/2008 | Paid | $15.29 |
PO 2200 08090317652 | n/a | METERS, TEMPERATURE, DIGITAL | 111 | 10/13/2008 | Paid | $149.00 |
PO 2200 08090317652 | n/a | FIXTURES, FLUORESCENT, OUTDOOR | 121 | 10/13/2008 | Paid | $127.60 |