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 12010308624

Total:$16,215.91

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 8100 11120500289 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 01/04/2012 Paid $9,081.00
CT 8100 11120500289 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 01/04/2012 Paid $343.35
CT 8100 11120500289 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 01/04/2012 Paid $320.88
CT 8100 11120500289 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 01/04/2012 Paid $1,354.00
CT 8100 11120500289 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 01/04/2012 Paid $227.75
CT 8100 11120500289 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 01/04/2012 Paid $296.25
CT 8100 11120500289 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 01/04/2012 Paid $4,407.20
CT 8100 11120500289 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 01/04/2012 Paid $185.48
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