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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 22032115796

Total:$1,257.65

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 22011904194 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 03/24/2022 Paid $153.60
DO 2200 22011904194 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 03/24/2022 Paid $137.50
DO 2200 22011904194 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 03/24/2022 Paid $223.60
DO 2200 22011904194 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 03/24/2022 Paid $168.90
DO 2200 22011904194 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 03/24/2022 Paid $574.05
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