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 11101000947 |
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 11090907742 | n/a | DETERGENTS, DISHWASHING, LIQUID | 121 | 10/11/2011 | Paid | $338.32 |
| PO 8300 11090907742 | n/a | Detergent, Car Washing, Cold Water Type | 111 | 10/11/2011 | Paid | $298.70 |