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Data Drill Down for October & 2021

Purchase Order
PAYEE MATERA PAPER COMPANY INC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$265.52

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 21091602678 Cans, Buckets, and Lids, General Purpose (Includin 111 10/07/2021 Paid $180.22
PO 6200 21091602678 Cans, Buckets, and Lids, General Purpose (Includin 121 10/07/2021 Paid $85.30
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