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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MATERA PAPER CO INC
PAYMENT REQUEST PRM 8100 11110804115
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 11092608138 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/09/2011 Paid $3,088.45