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 08121610724 |
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 08103002003 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 121 | 12/17/2008 | Paid | $4.52 |
| PO 2200 08103002003 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 131 | 12/17/2008 | Paid | $17.38 |
| PO 2200 08103002003 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 111 | 12/17/2008 | Paid | $15.27 |
| PO 2200 08103002003 | n/a | Transportation of Goods (Freight) | 161 | 12/17/2008 | Paid | $5.91 |
| PO 2200 08103002003 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 151 | 12/17/2008 | Paid | $6.46 |
| PO 2200 08103002003 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 141 | 12/17/2008 | Paid | $21.45 |