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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 | 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 | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 161 | 08/01/2019 | Paid | $115.20 |
| DO 2200 19070812576 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 121 | 08/01/2019 | Paid | $82.56 |
| DO 2200 19070812576 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 141 | 08/01/2019 | Paid | $223.20 |
| DO 2200 19070812576 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 08/01/2019 | Paid | $102.24 |