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 11082932977 |
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 11072906717 | n/a | TOILET TISSUE, TYPE IV, ROLL TISSUE, SERVICE, TWO- | 111 | 08/30/2011 | Paid | $45.75 |
| PO 8300 11080106735 | n/a | TOILET TISSUE, TYPE IV, ROLL TISSUE, SERVICE, TWO- | 121 | 08/30/2011 | Paid | $298.70 |
| PO 8300 11081106985 | n/a | Brooms, Brushes, and Handles | 131 | 08/30/2011 | Paid | $39.84 |