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 8200 11052023403 |
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 8200 11033000802 | n/a | Door Mats, All Types | 141 | 05/23/2011 | Paid | $653.53 |
| CT 8200 11033000802 | n/a | Door Mats, All Types | 111 | 05/23/2011 | Paid | $1,545.45 |
| CT 8200 11033000802 | n/a | Door Mats, All Types | 131 | 05/23/2011 | Paid | $1,081.53 |
| CT 8200 11033000802 | n/a | Door Mats, All Types | 151 | 05/23/2011 | Paid | $684.22 |
| CT 8200 11033000802 | n/a | Door Mats, All Types | 121 | 05/23/2011 | Paid | $1,521.05 |