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 21112905408

Total:$1,798.00

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 21102201468 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 11/30/2021 Paid $26.94
DO 2200 21102201468 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/30/2021 Paid $137.16
DO 2200 21102201468 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 11/30/2021 Paid $122.50
DO 2200 21102201468 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/30/2021 Paid $1,511.40
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