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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 19091632866

Total:$2,190.63

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 19090615132 n/a BLEACH 1 GAL CONT 111 09/18/2019 Paid $30.06
DO 2200 19090615132 n/a CLEANER BOWL LIQUID QT BTL 131 09/18/2019 Paid $49.32
DO 2200 19090615132 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 141 09/18/2019 Paid $755.70
DO 2200 19090615132 n/a PAPER TOILET 2-PLY ROLL PREMIUM 161 09/18/2019 Paid $446.40
DO 2200 19090615132 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 191 09/18/2019 Paid $200.85
DO 2200 19090615132 n/a TOWEL PAPER C FOLD WHITE 151 09/18/2019 Paid $106.50
DO 2200 19090615132 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 171 09/18/2019 Paid $147.00
DO 2200 19090615132 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 181 09/18/2019 Paid $284.40
DO 2200 19090615132 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 121 09/18/2019 Paid $170.40
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