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 15120106295 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 15102700063 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 131 | 12/02/2015 | Paid | $155.55 |
| CT 8100 15102700063 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 141 | 12/02/2015 | Paid | $193.35 |
| CT 8100 15102700063 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 121 | 12/02/2015 | Paid | $436.65 |
| CT 8100 15102700063 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 111 | 12/02/2015 | Paid | $8,746.65 |