Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 19060422913

Total:$4,164.94

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 19050910157 n/a BLEACH 1 GAL CONT 111 06/06/2019 Paid $100.20
DO 2200 19050910157 n/a DETERGENT LIQUID DISHWASHER GAL CONT 131 06/06/2019 Paid $171.00
DO 2200 19050910157 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 121 06/06/2019 Paid $340.80
DO 2200 19050910157 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 161 06/06/2019 Paid $367.50
DO 2200 19050910157 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 151 06/06/2019 Paid $206.40
DO 2200 19050910157 n/a DISINFECTANT PINE OIL 1 GAL CAN 141 06/06/2019 Paid $210.00
DO 2200 19050910157 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 171 06/06/2019 Paid $711.00
DO 2200 19051010178 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 1171 06/06/2019 Paid $237.00
DO 2200 19051010178 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 181 06/06/2019 Paid $41.60
DO 2200 19051010178 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 1161 06/06/2019 Paid $245.00
DO 2200 19051010178 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 1101 06/06/2019 Paid $170.40
DO 2200 19051010178 n/a PAPER TOILET 2-PLY ROLL PREMIUM 1151 06/06/2019 Paid $446.40
DO 2200 19051010178 n/a BLEACH 1 GAL CONT 191 06/06/2019 Paid $60.12
DO 2200 19051010178 n/a CLEANER BOWL LIQUID QT BTL 1111 06/06/2019 Paid $65.76
DO 2200 19051010178 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 1131 06/06/2019 Paid $103.20
DO 2200 19051010178 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1141 06/06/2019 Paid $604.56
DO 2200 19051010178 n/a DISINFECTANT PINE OIL 1 GAL CAN 1121 06/06/2019 Paid $84.00
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