PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | NEWBART PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 13091234947 |
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 13080705774 | n/a | BADGES, NAME TAG, LASER PRINTER | 111 | 09/13/2013 | Paid | $162.00 |