PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | NEWARK, DIVISION OF NEWARK CORP |
PAYMENT REQUEST | PRM 2200 10051424096 |
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 10041205461 | n/a | FANS, AXIAL | 121 | 05/17/2010 | Paid | $40.60 |
PO 2200 10041205494 | n/a | Temperature Controllers, Indicators, and Recorders | 111 | 05/17/2010 | Paid | $412.74 |