Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MATERA PAPER COMPANY INC |
| PAYMENT REQUEST | PRM 2200 20040919657 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20031707406 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 151 | 04/13/2020 | Paid | $744.00 |
| DO 2200 20031707406 | n/a | CLEANER BOWL LIQUID QT BTL | 121 | 04/13/2020 | Paid | $65.76 |
| DO 2200 20031707406 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 131 | 04/13/2020 | Paid | $140.00 |
| DO 2200 20031707406 | n/a | BLEACH 1 GAL CONT | 111 | 04/13/2020 | Paid | $100.20 |
| DO 2200 20031707406 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 171 | 04/13/2020 | Paid | $416.00 |
| DO 2200 20031707406 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 161 | 04/13/2020 | Paid | $122.50 |
| DO 2200 20031707406 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 141 | 04/13/2020 | Paid | $1,007.60 |