Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | NEWARK, DIVISION OF NEWARK CORP |
| PAYMENT REQUEST | PRM 6400 09033023565 |
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 6400 09030308390 | n/a | LEADS, ANCHOR CINCH | 131 | 03/31/2009 | Paid | $22.23 |
| PO 6400 09030308390 | n/a | LEADS, ANCHOR CINCH | 121 | 03/31/2009 | Paid | $13.23 |
| PO 6400 09030308390 | n/a | LEADS, ANCHOR CINCH | 111 | 03/31/2009 | Paid | $76.75 |
| PO 6400 09030308390 | n/a | LEADS, ANCHOR CINCH | 141 | 03/31/2009 | Paid | $6.39 |