Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | MATERA PAPER CO INC |
| PAYMENT REQUEST | PRM 7400 11100600660 |
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 7400 11091307818 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/07/2011 | Paid | $205.80 |
| PO 7400 11091907984 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/07/2011 | Paid | $1,202.50 |