Data Drill Down for October & 2021
Payment Request
| PAYEE | MATERA PAPER COMPANY INC |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ASSET AND FACILITY MANAGEMENT |
| ACTIVITY | ASSET AND FACILITY MANAGEMENT | PAYMENT REQUEST | PRM 6200 21100600505 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 21091602678 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 121 | 10/07/2021 | Paid | $85.30 |