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 8200 11040418785 |
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 8200 11030203383 | n/a | LINERS, RECEPTACLE, PLASTIC | 111 | 04/05/2011 | Paid | $2,718.40 |
| PO 8200 11031603730 | n/a | LINERS, RECEPTACLE, PLASTIC | 121 | 04/05/2011 | Paid | $1,450.05 |
| PO 8200 11031603730 | n/a | LINERS, RECEPTACLE, PLASTIC | 131 | 04/05/2011 | Paid | $3,398.00 |