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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	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	161	06/06/2019	Paid	$367.50
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	DETERGENT LIQUID DISHWASHER GAL CONT	131	06/06/2019	Paid	$171.00
DO 2200 19050910157	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	171	06/06/2019	Paid	$711.00
DO 2200 19050910157	n/a	CLEANER GLASS LIQUID 32 OZ BOTTLE	151	06/06/2019	Paid	$206.40
DO 2200 19050910157	n/a	BLEACH 1 GAL CONT	111	06/06/2019	Paid	$100.20
DO 2200 19050910157	n/a	DISINFECTANT PINE OIL 1 GAL CAN	141	06/06/2019	Paid	$210.00
DO 2200 19051010178	n/a	PAPER TOILET 2-PLY ROLL PREMIUM	1151	06/06/2019	Paid	$446.40
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	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	1161	06/06/2019	Paid	$245.00
DO 2200 19051010178	n/a	BLEACH 1 GAL CONT	191	06/06/2019	Paid	$60.12
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	DISINFECTANT PINE OIL 1 GAL CAN	1121	06/06/2019	Paid	$84.00
DO 2200 19051010178	n/a	CLEANER BOWL LIQUID QT BTL	1111	06/06/2019	Paid	$65.76
DO 2200 19051010178	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	181	06/06/2019	Paid	$41.60
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