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Data Drill Down for September & 2022

Purchase Order
PAYEE MATERA PAPER COMPANY INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$942.29

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22082511365 JANITORIAL SUPPLIES, GENERAL LINE 111 09/15/2022 Paid $14.12
DO 2200 22082511365 JANITORIAL SUPPLIES, GENERAL LINE 121 09/15/2022 Paid $219.70
DO 2200 22082511365 JANITORIAL SUPPLIES, GENERAL LINE 131 09/15/2022 Paid $321.40
DO 2200 22082511365 JANITORIAL SUPPLIES, GENERAL LINE 141 09/15/2022 Paid $127.05
DO 2200 22082511365 JANITORIAL SUPPLIES, GENERAL LINE 151 09/15/2022 Paid $199.30
DO 2200 22082511365 JANITORIAL SUPPLIES, GENERAL LINE 161 09/15/2022 Paid $60.72
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