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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 12010608990

Total:$5,178.34

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	121	01/09/2012	Paid	$123.75
PO 8300 11082907393	n/a	Oil, Chemical, and Hazardous Material Spill Absorb	111	01/09/2012	Paid	$123.75
PO 8300 11111401031	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	01/09/2012	Paid	$319.58
PO 8300 11111401031	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	01/09/2012	Paid	$84.18
PO 8300 11112201202	n/a	Cleaners and Sweepers, Hand-Operated	151	01/09/2012	Paid	$890.03
PO 8300 11112901271	n/a	Chlorine Bleaches, etc.	1111	01/09/2012	Paid	$127.00
PO 8300 11112901271	n/a	HANDLE MOP JANITOR	191	01/09/2012	Paid	$120.60
PO 8300 11112901271	n/a	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	1141	01/09/2012	Paid	$67.89
PO 8300 11112901271	n/a	MOP HEAD NYLON 24OZ	171	01/09/2012	Paid	$132.84
PO 8300 11112901271	n/a	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	181	01/09/2012	Paid	$146.16
PO 8300 11112901271	n/a	DUSTPAN HOUSEHOLD 12 IN	1121	01/09/2012	Paid	$33.84
PO 8300 11112901271	n/a	MOP HEAD 32 OZ	161	01/09/2012	Paid	$191.52
PO 8300 11112901271	n/a	MOP HEAD DUST COTTON WASHABLE 36" X 5"	1101	01/09/2012	Paid	$161.28
PO 8300 11112901271	n/a	BROOM PUSH STREET 16 IN WITH HANDLE	1131	01/09/2012	Paid	$81.84
PO 8300 11112901290	n/a	TOILET TISSUE, TYPE IV, ROLL TISSUE, SERVICE, TWO-	1151	01/09/2012	Paid	$529.76
PO 8300 11112901290	n/a	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	1161	01/09/2012	Paid	$854.00
PO 8300 11120701507	n/a	CLEANER, GENERAL PURPOSE	1171	01/09/2012	Paid	$587.57
PO 8300 11121901708	n/a	Brooms, Brushes, and Handles	1181	01/09/2012	Paid	$602.75