Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | NEWBART PRODUCTS INC |
| PAYMENT REQUEST | PRM 8200 19092333505 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 19082900790 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 121 | 09/25/2019 | Paid | $3,575.00 |
| CT 8200 19082900790 | n/a | Transportation of Goods (Freight) | 131 | 09/25/2019 | Paid | $100.00 |
| CT 8200 19082900790 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 09/25/2019 | Paid | $4,225.00 |