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 22051020214 |
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 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 05/12/2022 | Paid | $94.22 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 05/12/2022 | Paid | $174.98 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 05/12/2022 | Paid | $134.60 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/12/2022 | Paid | $134.60 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 05/12/2022 | Paid | $94.22 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/12/2022 | Paid | $3,905.89 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 05/12/2022 | Paid | $174.98 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/12/2022 | Paid | $3,905.89 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/12/2022 | Paid | $459.27 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/12/2022 | Paid | $97.26 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 05/12/2022 | Paid | $97.27 |
| DO 2200 22050507641 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/12/2022 | Paid | $459.27 |