Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MATERA PAPER COMPANY INC |
| PAYMENT REQUEST | PRM 4400 20101601589 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 20063000811 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 141 | 10/19/2020 | Paid | $83,700.00 |
| CT 4400 20063000811 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 121 | 10/19/2020 | Paid | $179,955.00 |
| CT 4400 20063000811 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 111 | 10/19/2020 | Paid | $180,373.50 |