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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE NEWBART PRODUCTS INC
PAYMENT REQUEST PRM 8100 12081030219

Total:$12,655.02

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 8100 12070901103 n/a Printer Accessories and Supplies: Chemicals, Forms 121 08/13/2012 Paid $765.00
CT 8100 12070901103 n/a Printers, Laser 111 08/13/2012 Paid $5,967.00
CT 8100 12070901103 n/a Printer Accessories and Supplies: Chemicals, Forms 161 08/13/2012 Paid $597.00
CT 8100 12070901103 n/a Printer Accessories and Supplies: Chemicals, Forms 151 08/13/2012 Paid $1,125.00
CT 8100 12070901103 n/a SERVICES NOT OTHERWISE CLASSIFIED 171 08/13/2012 Paid $475.00
CT 8100 12070901103 n/a Printer Accessories and Supplies: Chemicals, Forms 131 08/13/2012 Paid $78.00
CT 8100 12070901103 n/a Printer Accessories and Supplies: Chemicals, Forms 141 08/13/2012 Paid $2,798.02
CT 8100 12070901103 n/a SERVICES NOT OTHERWISE CLASSIFIED 181 08/13/2012 Paid $850.00
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