Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | MATERA PAPER CO LTD |
| PAYMENT REQUEST | PRM 8100 08100901338 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 08062402089 | n/a | SOAP, HAND, LIQUID | 121 | 10/10/2008 | Paid | $84.00 |
| CT 8100 08090502657 | n/a | SOAP, HAND, LIQUID | 111 | 10/10/2008 | Paid | $28.00 |