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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 22091331575
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 22082511365 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 09/15/2022 Paid $199.30
DO 2200 22082511365 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 09/15/2022 Paid $321.40
DO 2200 22082511365 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 09/15/2022 Paid $14.12
DO 2200 22082511365 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 09/15/2022 Paid $127.05
DO 2200 22082511365 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 09/15/2022 Paid $219.70
DO 2200 22082511365 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 09/15/2022 Paid $60.72