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 11110303633 |
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 11091207775 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 141 | 11/04/2011 | Paid | $186.25 |
| PO 8300 11091207775 | n/a | SOAP, HAND, LIQUID | 131 | 11/04/2011 | Paid | $355.76 |
| PO 8300 11091207775 | n/a | DETERGENTS, DISHWASHING, LIQUID | 121 | 11/04/2011 | Paid | $253.56 |
| PO 8300 11091207775 | n/a | SOAP, HAND, LIQUID | 111 | 11/04/2011 | Paid | $273.54 |