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 11112905703 |
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 | 111 | 11/30/2011 | Paid | $123.75 |
| PO 8300 11082907393 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 121 | 11/30/2011 | Paid | $123.75 |
| PO 8300 11100700169 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 11/30/2011 | Paid | $484.50 |