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 19072527626 |
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 19041509123 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 141 | 07/26/2019 | Paid | $173.30 |
| DO 2200 19041509123 | n/a | TOWEL PAPER C FOLD WHITE | 151 | 07/26/2019 | Paid | $106.50 |
| DO 2200 19041509123 | n/a | BLEACH 1 GAL CONT | 121 | 07/26/2019 | Paid | $120.24 |
| DO 2200 19041509123 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 131 | 07/26/2019 | Paid | $140.00 |
| DO 2200 19041509123 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 111 | 07/26/2019 | Paid | $208.00 |
| DO 2200 19041509123 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 161 | 07/26/2019 | Paid | $372.00 |