Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NEWARK, DIVISION OF NEWARK CORP |
| PAYMENT REQUEST | PRM 2200 08102203188 |
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 2200 08060912619 | n/a | Temperature Controllers, Indicators, and Recorders | 141 | 10/23/2008 | Paid | $68.79 |
| PO 2200 08060912619 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 121 | 10/23/2008 | Paid | $1.24 |
| PO 2200 08060912619 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 111 | 10/23/2008 | Paid | $78.02 |
| PO 2200 08060912619 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 131 | 10/23/2008 | Paid | $18.16 |
| PO 2200 08061813140 | n/a | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 1231 | 10/23/2008 | Paid | $35.82 |
| PO 2200 08061813140 | n/a | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 1221 | 10/23/2008 | Paid | $34.44 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 181 | 10/23/2008 | Paid | $0.71 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1191 | 10/23/2008 | Paid | $0.85 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1161 | 10/23/2008 | Paid | $0.66 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1111 | 10/23/2008 | Paid | $3.04 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1141 | 10/23/2008 | Paid | $0.70 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1171 | 10/23/2008 | Paid | $0.93 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 171 | 10/23/2008 | Paid | $0.76 |
| PO 2200 08062513460 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 151 | 10/23/2008 | Paid | $24.28 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1131 | 10/23/2008 | Paid | $0.94 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1181 | 10/23/2008 | Paid | $4.52 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1211 | 10/23/2008 | Paid | $2.04 |
| PO 2200 08062513460 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 161 | 10/23/2008 | Paid | $3.56 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 191 | 10/23/2008 | Paid | $0.40 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1201 | 10/23/2008 | Paid | $2.72 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1151 | 10/23/2008 | Paid | $0.34 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1101 | 10/23/2008 | Paid | $1.46 |
| PO 2200 08062513460 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1121 | 10/23/2008 | Paid | $39.44 |