Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MATERA PAPER COMPANY INC |
| PAYMENT REQUEST | PRM 2200 21072827481 |
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 | 111 | 08/02/2021 | Paid | $73.50 |
| DO 2200 21060909026 | MA 5000 NA190000042 | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/02/2021 | Paid | $149.50 |