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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 4400 21031614398
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 4400 21030805811 MA 5000 NA190000042 JANITORIAL SUPPLIES, GENERAL LINE 131 03/18/2021 Paid $31,395.00
DO 4400 21030805811 MA 5000 NA190000042 JANITORIAL SUPPLIES, GENERAL LINE 121 03/18/2021 Paid $18,687.50
DO 4400 21030805811 MA 5000 NA190000042 JANITORIAL SUPPLIES, GENERAL LINE 111 03/18/2021 Paid $35,132.50
DO 4400 21030805811 MA 5000 NA190000042 JANITORIAL SUPPLIES, GENERAL LINE 141 03/18/2021 Paid $53,820.00