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 11052423679 |
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 11042104626 | n/a | LINERS, RECEPTACLE, PLASTIC | 121 | 05/25/2011 | Paid | $1,195.60 |
| PO 8200 11042104626 | n/a | LINERS, RECEPTACLE, PLASTIC | 111 | 05/25/2011 | Paid | $1,753.50 |
| PO 8200 11042104630 | n/a | LINERS, RECEPTACLE, PLASTIC | 131 | 05/25/2011 | Paid | $1,330.35 |