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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 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 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 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 111 09/12/2019 Paid $68.16
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 TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 121 09/12/2019 Paid $76.60