PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NEWBART PRODUCTS INC |
PAYMENT REQUEST | PRM 7800 14011310744 |
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 7800 13111200755 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 01/14/2014 | Paid | $645.00 |