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 11110804115 |
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 11092608145 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 151 | 11/09/2011 | Paid | $1,302.00 |
| PO 8100 11100300023 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 121 | 11/09/2011 | Paid | $651.00 |
| PO 8100 11100300023 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 141 | 11/09/2011 | Paid | $1,627.50 |
| PO 8100 11100300023 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 131 | 11/09/2011 | Paid | $2,600.00 |