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 11101801835 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11082401407 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/19/2011 | Paid | $15.88 |
| CT 7400 11090901492 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/19/2011 | Paid | $1,649.50 |