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 22061523432
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 22051908091 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/17/2022 Paid $399.15
DO 2200 22051908091 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/17/2022 Paid $275.00
DO 2200 22051908091 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/17/2022 Paid $956.75
DO 2200 22051908091 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/17/2022 Paid $2,228.40