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 09033023526 |
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 09021907814 | n/a | Transportation of Goods (Freight) | 161 | 03/31/2009 | Paid | $12.54 |
| PO 2200 09021907814 | n/a | LOUVER AND SCREEN, VENTILATOR, STEEL | 111 | 03/31/2009 | Paid | $162.30 |
| PO 2200 09021907814 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 131 | 03/31/2009 | Paid | $28.97 |
| PO 2200 09021907814 | n/a | PARTS AND ACCESSORIES, FAN | 121 | 03/31/2009 | Paid | $17.62 |
| PO 2200 09021907814 | n/a | LOUVER AND SCREEN, VENTILATOR, STEEL | 151 | 03/31/2009 | Paid | $30.81 |
| PO 2200 09021907814 | n/a | CORD, ELECTRONIC, REPL. | 141 | 03/31/2009 | Paid | $1.94 |