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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 21071225805
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
DO 2200 21060909026 MA 5000 NA190000042 JANITORIAL SUPPLIES, GENERAL LINE 121 07/15/2021 Paid $114.15
DO 2200 21060909026 MA 5000 NA190000042 JANITORIAL SUPPLIES, GENERAL LINE 111 07/15/2021 Paid $55.04