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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 6400 10041521423 | CONTACTORS | 04/16/2010 | Paid | $492.52 |
| PRM 6400 10031217560 | RELAYS, MISC. - BRAND LISTED OR EQUAL | 03/15/2010 | Paid | $492.52 |
| GAX 6400 09121405437 | 12/30/2009 | Paid | $44.16 | |
| PRM 6400 09110604385 | ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCE | 11/09/2009 | Paid | $468.18 |
| GAX 6400 09090325532 | 09/16/2009 | Paid | $93.58 | |
| GAX 7800 09012108275 | 01/28/2009 | Paid | $23.67 | |
| GAX 7800 08101501202 | 11/05/2008 | Paid | $34.27 | |
| PRM 7800 08102703935 | SWITCHES | 10/28/2008 | Paid | $41.20 |