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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER CO INC
PAYMENT REQUEST PRM 8100 17110703535
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
PO 8100 17090803493 n/a CLEANER, DEGREASER, GENERAL PURPOSE 111 11/08/2017 Paid $248.56