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 22030414089 |
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 22020804847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/07/2022 | Paid | $84.45 |
| DO 2200 22020804847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/07/2022 | Paid | $275.00 |
| DO 2200 22020804847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/07/2022 | Paid | $153.20 |
| DO 2200 22020804847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/07/2022 | Paid | $173.30 |
| DO 2200 22020804847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/07/2022 | Paid | $460.80 |
| DO 2200 22020804847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/07/2022 | Paid | $228.60 |
| DO 2200 22020804847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 03/07/2022 | Paid | $266.10 |
| DO 2200 22020804847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 03/07/2022 | Paid | $115.20 |
| DO 2200 22020804847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 03/07/2022 | Paid | $1,392.75 |
| DO 2200 22020804847 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/07/2022 | Paid | $102.60 |