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 | CLEANERS, PRINTER | 121 | 07/15/2009 | Paid | $120.00 |
| PO 8100 09061812347 | n/a | Ribbons, Computer and Data Processing, All Types ( | 111 | 07/15/2009 | Paid | $1,500.00 |