Data Drill Down for All Months & All Years
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 | 141 | 03/18/2021 | Paid | $53,820.00 |
| 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 | 131 | 03/18/2021 | Paid | $31,395.00 |