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 21080628472
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 21072210390 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/09/2021 Paid $307.20
DO 2200 21072210390 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/09/2021 Paid $131.52
DO 2200 21072210390 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/09/2021 Paid $755.70