Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MATERA PAPER COMPANY INC |
| PAYMENT REQUEST | PRM 8100 19022813355 |
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 8100 18120400565 | n/a | CLEANING EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 111 | 03/01/2019 | Paid | $524.88 |
| PO 8100 18120400565 | n/a | CLEANING EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 121 | 03/01/2019 | Paid | $296.94 |