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 20050121660 |
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 | TOWEL PAPER SNGL FOLD DBL CASE | 112 | 05/04/2020 | Paid | $259.95 |
| DO 2200 20032707809 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 05/04/2020 | Paid | $930.00 |
| DO 2200 20032707809 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 122 | 05/04/2020 | Paid | $930.00 |
| DO 2200 20032707809 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 111 | 05/04/2020 | Paid | $259.95 |