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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 22093033218

Total:$2,666.68

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 22091912121 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 10/03/2022 Paid $199.30
DO 2200 22091912121 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 10/03/2022 Paid $681.30
DO 2200 22091912121 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/03/2022 Paid $527.28
DO 2200 22091912121 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 10/03/2022 Paid $192.00
DO 2200 22091912121 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 10/03/2022 Paid $1,066.80
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