Purchase Order
PAYEE | MATERA PAPER COMPANY INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23041407465 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/11/2023 | Paid | $9,903.78 |
DO 2200 23041407465 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/09/2023 | Paid | $351.36 |