Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MATERA PAPER COMPANY INC |
| PAYMENT REQUEST | PRM 8700 19101601608 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 19091902899 | n/a | PAPER, WRAPPING, BROWN KRAFT, APPROX. LINEAL FEET/ | 111 | 10/18/2019 | Paid | $214.55 |