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 22010708990 |
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 21113002812 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/10/2022 | Paid | $57.00 |
| DO 2200 21113002812 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/10/2022 | Paid | $38.40 |