Purchase Order
PAYEE | MATERA PAPER COMPANY INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5000 21100400363 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/30/2022 | Paid | $215,796.85 |