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 11121607397 |
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 | 12/19/2011 | Paid | $123.75 |
| PO 8300 11101900451 | n/a | MOP HEAD 32 OZ | 111 | 12/19/2011 | Paid | $95.76 |
| PO 8300 11101900451 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 12/19/2011 | Paid | $753.84 |
| PO 8300 11101900451 | n/a | LINERS, RECEPTACLE, LOW DENSITY, CLEAR OR OPAQUE, | 131 | 12/19/2011 | Paid | $374.92 |