Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MATERA PAPER CO INC |
| PAYMENT REQUEST | PRM 8100 16042823526 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 16031802196 | n/a | MAT, FLOOR, RUBBER | 121 | 04/29/2016 | Paid | $2,455.00 |
| PO 8100 16031802196 | n/a | MAT, FLOOR, RUBBER | 111 | 04/29/2016 | Paid | $1,939.85 |