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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE NEWARK, DIVISION OF NEWARK CORP
PAYMENT REQUEST PRM 2200 10021013907

Total:$115.39

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 10011402859 n/a Replacement and Component Parts: Capacitors, Choke 151 02/11/2010 Paid $4.71
PO 2200 10011402859 n/a CAPACITORS, TANTALUM 131 02/11/2010 Paid $14.40
PO 2200 10011402859 n/a CAPACITORS, TANTALUM 161 02/11/2010 Paid $11.44
PO 2200 10011402859 n/a Transportation of Goods (Freight) 171 02/11/2010 Paid $39.70
PO 2200 10011402859 n/a CAPACITORS, TANTALUM 121 02/11/2010 Paid $14.40
PO 2200 10011402859 n/a Replacement and Component Parts: Capacitors, Choke 141 02/11/2010 Paid $10.16
PO 2200 10011402859 n/a CAPACITORS, TANTALUM 111 02/11/2010 Paid $20.58
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