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 12022313451 |
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 12012002347 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/24/2012 | Paid | $2,596.69 |
| PO 7400 12020202701 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/24/2012 | Paid | $1,983.69 |