PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | NEWBART PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 18101101148 |
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 8300 18092103268 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 10/12/2018 | Paid | $2,683.00 |