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 12011009338 |
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 | 111 | 01/11/2012 | Paid | $4,469.76 |
| CT 8100 11120500289 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/11/2012 | Paid | $1,809.60 |