Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MATERA PAPER COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4400 21090230878 | Recycled Janitorial Supplies | 09/07/2021 | Paid | $1,191.40 |
| PRM 4400 20101601589 | GLOVES, LATEX, DISPOSABLE, SAFETY | 10/19/2020 | Paid | $444,028.50 |