Data Drill Down for June & 2022
Purchase Order
| PAYEE | MATERA PAPER COMPANY INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22051908091 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 06/17/2022 | Paid | $2,228.40 |
| DO 2200 22051908091 | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 06/17/2022 | Paid | $956.75 |
| DO 2200 22051908091 | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 06/17/2022 | Paid | $275.00 |
| DO 2200 22051908091 | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 06/17/2022 | Paid | $399.15 |