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 20042320852 |
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 20032707809 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 142 | 04/27/2020 | Paid | $237.00 |
| DO 2200 20032707809 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 111 | 04/27/2020 | Paid | $229.80 |
| DO 2200 20032707809 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 121 | 04/27/2020 | Paid | $1,259.50 |
| DO 2200 20032707809 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 131 | 04/27/2020 | Paid | $122.50 |
| DO 2200 20032707809 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 122 | 04/27/2020 | Paid | $1,259.50 |
| DO 2200 20032707809 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 152 | 04/27/2020 | Paid | $133.90 |
| DO 2200 20032707809 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 151 | 04/27/2020 | Paid | $133.90 |
| DO 2200 20032707809 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 112 | 04/27/2020 | Paid | $229.80 |
| DO 2200 20032707809 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 141 | 04/27/2020 | Paid | $237.00 |
| DO 2200 20032707809 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 132 | 04/27/2020 | Paid | $122.50 |