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 12031515700 |
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 12020902827 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/16/2012 | Paid | $1,884.90 |
| PO 7400 12022203091 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/16/2012 | Paid | $1,557.20 |
| PO 7400 12022303137 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/16/2012 | Paid | $993.90 |