Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NEWARK, DIVISION OF NEWARK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 10052024567 | Temperature Controllers, Indicators, and Recorders | 05/21/2010 | Paid | $412.74 |
| PRM 2200 10051424096 | FANS, AXIAL | 05/17/2010 | Paid | $40.60 |
| PRM 2200 10051424096 | Temperature Controllers, Indicators, and Recorders | 05/17/2010 | Paid | $412.74 |
| PRM 2200 10021013907 | CAPACITORS, TANTALUM | 02/11/2010 | Paid | $60.82 |
| PRM 2200 10021013907 | Replacement and Component Parts: Capacitors, Choke | 02/11/2010 | Paid | $14.87 |
| PRM 2200 10021013907 | Transportation of Goods (Freight) | 02/11/2010 | Paid | $39.70 |
| PRM 2200 10010509821 | Relays (Non-Electronic) | 01/06/2010 | Paid | $265.00 |
| PRM 2200 10010509821 | Transportation of Goods (Freight) | 01/06/2010 | Paid | $4.34 |
| PRM 2200 09121407720 | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 12/15/2009 | Paid | $130.00 |
| PRM 2200 09121407720 | Transportation of Goods (Freight) | 12/15/2009 | Paid | $5.82 |
| PRM 2200 09073138699 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 08/03/2009 | Paid | $954.20 |
| PRM 2200 09073138699 | Transportation of Goods (Freight) | 08/03/2009 | Paid | $25.00 |
| PRM 2200 09072137052 | FANS, AXIAL | 07/22/2009 | Paid | $51.32 |
| PRM 2200 09072137052 | Transportation of Goods (Freight) | 07/22/2009 | Paid | $5.01 |
| PRM 2200 09070835559 | FANS, AXIAL | 07/09/2009 | Paid | $66.12 |
| PRM 2200 09070835559 | Transportation of Goods (Freight) | 07/09/2009 | Paid | $5.49 |
| PRM 2200 09051529687 | MARKERS, WIRE | 05/18/2009 | Paid | $177.30 |
| PRM 2200 09051529687 | Transportation of Goods (Freight) | 05/18/2009 | Paid | $11.99 |
| PRM 2200 09042927704 | PARTS AND ACCESSORIES, FAN | 04/30/2009 | Paid | $1.95 |
| PRM 2200 09042927704 | Transportation of Goods (Freight) | 04/30/2009 | Paid | $5.14 |
| PRM 2200 09033023526 | CORD, ELECTRONIC, REPL. | 03/31/2009 | Paid | $1.94 |
| PRM 2200 09033023526 | LOUVER AND SCREEN, VENTILATOR, STEEL | 03/31/2009 | Paid | $193.11 |
| PRM 2200 09033023526 | PARTS AND ACCESSORIES, FAN | 03/31/2009 | Paid | $17.62 |
| PRM 2200 09033023526 | THERMOSTATS, AIR CONDITIONING AND HEATING | 03/31/2009 | Paid | $28.97 |
| PRM 2200 09033023526 | Transportation of Goods (Freight) | 03/31/2009 | Paid | $12.54 |
| PRM 2200 09032422672 | ENCLOSURE PARTS AND ACCESSORIES, OUTSIDE ELECTRICA | 03/25/2009 | Paid | $36.00 |
| PRM 2200 09032422672 | Transportation of Goods (Freight) | 03/25/2009 | Paid | $13.18 |
| PRM 2200 09032022349 | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 03/23/2009 | Paid | $260.00 |
| PRM 2200 09032022349 | METERS, WATT-HOUR | 03/23/2009 | Paid | $104.00 |
| PRM 2200 09032022349 | Relays (Non-Electronic) | 03/23/2009 | Paid | $96.00 |
| PRM 2200 09032022349 | Transportation of Goods (Freight) | 03/23/2009 | Paid | $18.52 |
| PRM 2200 09031822133 | METERS, WATT-HOUR | 03/19/2009 | Paid | $104.00 |
| PRM 2200 09031822133 | Transportation of Goods (Freight) | 03/19/2009 | Paid | $3.98 |
| PRM 2200 08121610724 | Control Cables and Wires, Solid and Stranded, Sing | 12/17/2008 | Paid | $65.08 |
| PRM 2200 08121610724 | Transportation of Goods (Freight) | 12/17/2008 | Paid | $5.91 |
| PRM 2200 08111806839 | Switches, Miscellaneous | 11/19/2008 | Paid | $106.00 |
| PRM 2200 08111806839 | Transportation of Goods (Freight) | 11/19/2008 | Paid | $5.91 |
| PRM 2200 08102904295 | AXIAL FANS | 10/30/2008 | Paid | $18.16 |
| PRM 2200 08102904295 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 10/30/2008 | Paid | $127.60 |
| PRM 2200 08102904295 | Transportation of Goods (Freight) | 10/30/2008 | Paid | $6.83 |
| PRM 2200 08102703872 | SENSORS, VOLTAGE | 10/28/2008 | Paid | $149.00 |
| PRM 2200 08102703872 | Transportation of Goods (Freight) | 10/28/2008 | Paid | $6.83 |
| PRM 2200 08102403629 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 10/27/2008 | Paid | $78.02 |
| PRM 2200 08102203188 | CONNECTORS, ELECTRICAL, MISC. | 10/23/2008 | Paid | $59.51 |
| PRM 2200 08102203188 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 10/23/2008 | Paid | $125.26 |
| PRM 2200 08102203188 | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 10/23/2008 | Paid | $70.26 |
| PRM 2200 08102203188 | Temperature Controllers, Indicators, and Recorders | 10/23/2008 | Paid | $68.79 |
| PRM 2200 08101602441 | LOUVERS & VENTS | 10/17/2008 | Paid | $172.74 |
| PRM 2200 08101602441 | Transportation of Goods (Freight) | 10/17/2008 | Paid | $11.70 |
| PRM 2200 08101001434 | FIXTURES, FLUORESCENT, OUTDOOR | 10/13/2008 | Paid | $127.60 |
| PRM 2200 08101001434 | METERS, TEMPERATURE, DIGITAL | 10/13/2008 | Paid | $149.00 |
| PRM 2200 08101001434 | Transportation of Goods (Freight) | 10/13/2008 | Paid | $15.29 |