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 20101201093

Total:$920.24

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 10/13/2020 Paid $77.20
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/13/2020 Paid $158.82
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 10/13/2020 Paid $127.00
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 10/13/2020 Paid $97.10
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 10/13/2020 Paid $97.10
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 10/13/2020 Paid $127.00
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 10/13/2020 Paid $158.82
DO 2200 19101401217 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 10/13/2020 Paid $77.20
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