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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE NEWBART PRODUCTS INC
PAYMENT REQUEST PRM 8100 13022715344
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 13020402315 n/a BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET 111 02/28/2013 Paid $378.00