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 09012615094 |
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 09011600686 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 01/27/2009 | Paid | $2,720.00 |
| CT 8100 09011600686 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 01/27/2009 | Paid | $10,720.00 |