Data Drill Down for September & 2022
Purchase Order
| PAYEE | MATERA PAPER COMPANY INC |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22050507641 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/19/2022 | Paid | $1,585.90 |
| DO 2200 22050507641 | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/19/2022 | Paid | $1,585.90 |
| DO 2200 22050507641 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/19/2022 | Paid | $352.95 |
| DO 2200 22050507641 | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/19/2022 | Paid | $352.95 |
| DO 2200 22050507641 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/12/2022 | Paid | $519.08 |
| DO 2200 22050507641 | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/12/2022 | Paid | $519.08 |