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 22112905764

Total:$8,534.30

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 22111402376 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 12/01/2022 Paid $597.90
DO 2200 22111402376 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 12/01/2022 Paid $196.90
DO 2200 22111402376 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 12/01/2022 Paid $384.00
DO 2200 22111402376 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 12/01/2022 Paid $1,778.00
DO 2200 22111402376 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/01/2022 Paid $853.60
DO 2200 22111402376 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 12/01/2022 Paid $527.28
DO 2200 22111402376 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 12/01/2022 Paid $14.12
DO 2200 22111402376 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 12/01/2022 Paid $1,120.40
DO 2200 22111402376 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 12/01/2022 Paid $482.10
DO 2200 22111402376 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 12/01/2022 Paid $2,580.00
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