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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 20082031602

Total:$3,985.45

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 08/24/2020 Paid $193.18
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/24/2020 Paid $401.22
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 08/24/2020 Paid $1,200.59
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/24/2020 Paid $197.73
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/24/2020 Paid $193.19
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 08/24/2020 Paid $197.72
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 08/24/2020 Paid $1,200.60
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/24/2020 Paid $401.22
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