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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE NEWBART PRODUCTS INC
PAYMENT REQUEST PRM 8100 09071436271
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 09061812347 n/a Ribbons, Computer and Data Processing, All Types ( 111 07/15/2009 Paid $1,500.00
PO 8100 09061812347 n/a CLEANERS, PRINTER 121 07/15/2009 Paid $120.00