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 19102302430 |
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 19100700724 | n/a | CLEANER BOWL LIQUID QT BTL | 121 | 10/24/2019 | Paid | $82.20 |
| DO 2200 19100700724 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 111 | 10/24/2019 | Paid | $57.00 |
| DO 2200 19100700724 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 151 | 10/24/2019 | Paid | $133.90 |
| DO 2200 19100700724 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 131 | 10/24/2019 | Paid | $140.00 |
| DO 2200 19100700724 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 141 | 10/24/2019 | Paid | $367.50 |