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