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 20070727056 |
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 | 131 | 07/09/2020 | Paid | $374.57 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 07/09/2020 | Paid | $1,106.59 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/09/2020 | Paid | $426.62 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/09/2020 | Paid | $412.48 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 07/09/2020 | Paid | $600.00 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/09/2020 | Paid | $374.57 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 07/09/2020 | Paid | $1,106.60 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 07/09/2020 | Paid | $1,090.03 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/09/2020 | Paid | $122.50 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 07/09/2020 | Paid | $600.00 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/09/2020 | Paid | $426.63 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/09/2020 | Paid | $412.48 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 07/09/2020 | Paid | $1,090.03 |
| DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/09/2020 | Paid | $122.50 |