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 22042719089 |
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 22041507020 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/28/2022 | Paid | $137.50 |
| DO 2200 22041507020 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/28/2022 | Paid | $230.40 |
| DO 2200 22041507020 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 04/28/2022 | Paid | $182.88 |
| DO 2200 22041507020 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/28/2022 | Paid | $665.25 |
| DO 2200 22041507020 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/28/2022 | Paid | $168.90 |
| DO 2200 22041507020 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/28/2022 | Paid | $67.08 |
| DO 2200 22041507020 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 04/28/2022 | Paid | $460.80 |