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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 19073128204
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 19070812576 n/a PAPER TOILET 2-PLY ROLL PREMIUM 141 08/01/2019 Paid $223.20
DO 2200 19070812576 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 161 08/01/2019 Paid $115.20
DO 2200 19070812576 n/a 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES 151 08/01/2019 Paid $56.52
DO 2200 19070812576 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 131 08/01/2019 Paid $352.66
DO 2200 19070812576 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 121 08/01/2019 Paid $82.56
DO 2200 19070812576 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 111 08/01/2019 Paid $102.24