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