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 12030614631 |
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 11110100721 | n/a | MOP HEAD 32 OZ | 171 | 03/07/2012 | Paid | $95.76 |
| PO 8300 11110100721 | n/a | HANDLE MOP JANITOR | 161 | 03/07/2012 | Paid | $80.40 |
| PO 8300 11110100721 | n/a | Detergent-Disinfectant, Quaternary Ammonium Type | 111 | 03/07/2012 | Paid | $133.36 |
| PO 8300 11110100721 | n/a | Chlorine Bleaches, etc. | 141 | 03/07/2012 | Paid | $177.80 |
| PO 8300 11110100721 | n/a | Brooms, Brushes, and Handles | 151 | 03/07/2012 | Paid | $22.20 |
| PO 8300 11110100721 | n/a | Cleaner, Tile and Grout | 121 | 03/07/2012 | Paid | $92.32 |
| PO 8300 11110100721 | n/a | COMPOUNDS, DISHWASHING | 131 | 03/07/2012 | Paid | $55.67 |