Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MATERA PAPER CO INC |
| PAYMENT REQUEST | PRM 8100 10121407780 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 10091009780 | n/a | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 141 | 12/15/2010 | Paid | $138.78 |
| PO 8100 10091009780 | n/a | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 131 | 12/15/2010 | Paid | $278.16 |
| PO 8100 10091009780 | n/a | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 121 | 12/15/2010 | Paid | $659.02 |
| PO 8100 10091009780 | n/a | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 111 | 12/15/2010 | Paid | $3,314.19 |