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 11102402299 |
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 11082907393 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 141 | 10/25/2011 | Paid | $247.50 |
| PO 8300 11082907393 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 131 | 10/25/2011 | Paid | $123.75 |
| PO 8300 11082907393 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 121 | 10/25/2011 | Paid | $247.50 |
| PO 8300 11090207600 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/25/2011 | Paid | $84.18 |