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 11110403791 |
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 11092708200 | n/a | Detergent-Disinfectant, Quaternary Ammonium Type | 121 | 11/07/2011 | Paid | $133.36 |
| PO 8300 11092708200 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 141 | 11/07/2011 | Paid | $753.84 |
| PO 8300 11092708200 | n/a | HANDLE MOP JANITOR | 111 | 11/07/2011 | Paid | $80.40 |
| PO 8300 11092708200 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 131 | 11/07/2011 | Paid | $206.64 |