Data Drill Down for January & 2023
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 22122803895 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/10/2023 | Paid | $840.30 |
| DO 2200 22122803895 | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/10/2023 | Paid | $482.10 |
| DO 2200 22122803895 | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/10/2023 | Paid | $806.25 |
| DO 2200 22122803895 | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/10/2023 | Paid | $1,066.80 |
| DO 2200 22122803895 | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/10/2023 | Paid | $91.08 |