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 09051529687 |
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 09041410142 | n/a | Transportation of Goods (Freight) | 121 | 05/18/2009 | Paid | $11.99 |
| PO 2200 09041410142 | n/a | MARKERS, WIRE | 111 | 05/18/2009 | Paid | $177.30 |