Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | MATERA PAPER COMPANY INC |
| PAYMENT REQUEST | PRC 7400 20031201474 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 19100112012 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/30/2020 | Paid | $170,735.84 |