PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | NEWBART PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 16012011935 |
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 15112400777 | n/a | BADGES, NAME TAG, LASER PRINTER | 111 | 01/21/2016 | Paid | $3,100.00 |