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 19091032266 |
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 19072613419 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 151 | 09/12/2019 | Paid | $115.20 |
| DO 2200 19072613419 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 141 | 09/12/2019 | Paid | $237.00 |
| DO 2200 19072613419 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 131 | 09/12/2019 | Paid | $122.50 |
| DO 2200 19072613419 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 121 | 09/12/2019 | Paid | $76.60 |
| DO 2200 19072613419 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 09/12/2019 | Paid | $68.16 |