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 8300 11080430337 |
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 8300 11071406382 | n/a | BROOM HOUSEHOLD | 121 | 08/05/2011 | Paid | $23.24 |
| PO 8300 11071406382 | n/a | MOP HEAD DUST COTTON WASHABLE 36" X 5" | 141 | 08/05/2011 | Paid | $127.26 |
| PO 8300 11071406382 | n/a | MOP HEAD 32 OZ | 151 | 08/05/2011 | Paid | $95.76 |
| PO 8300 11071406382 | n/a | PAPER TOILET TWO-PLY ROLL | 161 | 08/05/2011 | Paid | $896.40 |
| PO 8300 11071406382 | n/a | Chlorine Bleaches, etc. | 111 | 08/05/2011 | Paid | $152.40 |
| PO 8300 11071406382 | n/a | Mop Buckets, Wringers, Bucket Trucks, and Attachme | 131 | 08/05/2011 | Paid | $89.80 |