Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MATERA PAPER CO INC |
| PAYMENT REQUEST | PRM 7500 16110303650 |
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 7500 16091404491 | n/a | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 111 | 11/04/2016 | Paid | $2,996.21 |
| PO 7500 16091404491 | n/a | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 121 | 11/04/2016 | Paid | $181.69 |
| PO 7500 16091404491 | n/a | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 131 | 11/04/2016 | Paid | $51.85 |