Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 20070226846

Total:$10,155.16

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
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 07/07/2020 Paid $422.16
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 07/07/2020 Paid $3,714.82
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 07/07/2020 Paid $23.58
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 07/07/2020 Paid $422.16
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 07/07/2020 Paid $917.01
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 07/07/2020 Paid $917.02
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 07/07/2020 Paid $23.58
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 07/07/2020 Paid $3,714.83
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