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Data Drill Down for October & 2021

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

Total:$2,669.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20111602191 JANITORIAL SUPPLIES, GENERAL LINE 111 10/28/2021 Paid $950.57
DO 2200 20111602191 JANITORIAL SUPPLIES, GENERAL LINE 121 10/28/2021 Paid $950.58
DO 2200 20111602191 JANITORIAL SUPPLIES, GENERAL LINE 111 10/28/2021 Paid $384.00
DO 2200 20111602191 JANITORIAL SUPPLIES, GENERAL LINE 121 10/28/2021 Paid $384.00
DO 2200 20111602191 JANITORIAL SUPPLIES, GENERAL LINE 111 10/26/2021 Paid $384.00
DO 2200 20111602191 JANITORIAL SUPPLIES, GENERAL LINE 121 10/26/2021 Paid $384.00
DO 2200 20111602191 JANITORIAL SUPPLIES, GENERAL LINE 131 10/26/2021 Paid $960.00
DO 2200 20111602191 JANITORIAL SUPPLIES, GENERAL LINE 141 10/26/2021 Paid $960.00
DO 2200 20111602191 JANITORIAL SUPPLIES, GENERAL LINE 151 10/26/2021 Paid $96.00
DO 2200 20111602191 JANITORIAL SUPPLIES, GENERAL LINE 161 10/26/2021 Paid $96.00
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