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Data Drill Down for October & 2021

Purchase Order
PAYEE MATERA PAPER COMPANY INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$63,646.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 20100500422 JANITORIAL SUPPLIES, GENERAL LINE 111 10/29/2021 Paid $63,646.03
DO 5000 21100400363 JANITORIAL SUPPLIES, GENERAL LINE 111 10/28/2021 Paid $67,186.75
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