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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE NEWBART PRODUCTS INC
PAYMENT REQUEST PRM 8100 13080131129
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 13071105224 n/a Badges, Buttons, Emblems, and ID Cards, Celluloid 111 08/02/2013 Paid $280.00