Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | NEWBART PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 15101902029 |
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 8100 15071403754 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 10/20/2015 | Paid | $75.00 |
| PO 8100 15071403754 | n/a | LANYARD, SAFETY CLIP, NYLON, AIR KING ACL8 OR EQUAL | 111 | 10/20/2015 | Paid | $1,660.00 |