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 23010909234
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 22122803895 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 01/10/2023 Paid $806.25
DO 2200 22122803895 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 01/10/2023 Paid $482.10
DO 2200 22122803895 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 01/10/2023 Paid $91.08
DO 2200 22122803895 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 01/10/2023 Paid $1,066.80
DO 2200 22122803895 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 01/10/2023 Paid $840.30