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 8100 11062226336 |
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 11052005260 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 141 | 06/23/2011 | Paid | $39.48 |
| PO 8100 11052005260 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 131 | 06/23/2011 | Paid | $27.06 |
| PO 8100 11052005260 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 06/23/2011 | Paid | $38.72 |
| PO 8100 11052005260 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 111 | 06/23/2011 | Paid | $66.17 |