Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | MATERA PAPER CO LTD |
| PAYMENT REQUEST | GAX 8100 09021009719 |
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 |
|---|---|---|---|---|---|---|
| n/a | Household/cleaning supplies | 102 | 02/26/2009 | Paid | ($4,312.00) | |
| n/a | Household/cleaning supplies | 104 | 02/26/2009 | Paid | $4,312.00 | |
| n/a | Household/cleaning supplies | 103 | 02/26/2009 | Paid | $18,920.00 | |
| n/a | Household/cleaning supplies | 101 | 02/26/2009 | Paid | ($18,920.00) |