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