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 19062825282 |
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 19060711322 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 151 | 07/01/2019 | Paid | $503.80 |
| DO 2200 19060711322 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 191 | 07/01/2019 | Paid | $200.85 |
| DO 2200 19060711322 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 07/01/2019 | Paid | $84.00 |
| DO 2200 19060711322 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 171 | 07/01/2019 | Paid | $122.50 |
| DO 2200 19060711322 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 181 | 07/01/2019 | Paid | $142.20 |
| DO 2200 19060711322 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 161 | 07/01/2019 | Paid | $223.20 |
| DO 2200 19060711322 | n/a | CLEANER BOWL LIQUID QT BTL | 131 | 07/01/2019 | Paid | $32.88 |
| DO 2200 19060711322 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 121 | 07/01/2019 | Paid | $136.32 |
| DO 2200 19061011417 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 1101 | 07/01/2019 | Paid | $346.60 |
| DO 2200 19061011417 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 1121 | 07/01/2019 | Paid | $372.00 |
| DO 2200 19061011417 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 1111 | 07/01/2019 | Paid | $1,511.40 |
| DO 2200 19061311584 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 111 | 07/01/2019 | Paid | $153.60 |