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 19102202183 |
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 19091915736 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 141 | 10/23/2019 | Paid | $309.60 |
| DO 2200 19091915736 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 131 | 10/23/2019 | Paid | $511.20 |
| DO 2200 19091915736 | n/a | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 151 | 10/23/2019 | Paid | $76.60 |
| DO 2200 19091915736 | n/a | BLEACH 1 GAL CONT | 111 | 10/23/2019 | Paid | $160.32 |
| DO 2200 19091915736 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 10/23/2019 | Paid | $49.00 |
| DO 2200 19091915736 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 171 | 10/23/2019 | Paid | $192.00 |
| DO 2200 19091915736 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 161 | 10/23/2019 | Paid | $207.96 |