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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 22071125610
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 22051808061 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 07/12/2022 Paid $384.00
DO 2200 22051808061 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 07/12/2022 Paid $68.40
DO 2200 22051808061 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 07/12/2022 Paid $266.10
DO 2200 22051808061 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 07/12/2022 Paid $91.44
DO 2200 22051808061 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 07/12/2022 Paid $168.90
DO 2200 22051808061 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 07/12/2022 Paid $382.70