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 09073138699 |
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 09061912421 | n/a | Transportation of Goods (Freight) | 131 | 08/03/2009 | Paid | $25.00 |
| PO 2200 09061912421 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 121 | 08/03/2009 | Paid | $109.20 |
| PO 2200 09061912421 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 111 | 08/03/2009 | Paid | $845.00 |