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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 19102302443

Total:$1,766.39

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 19100900874 n/a TOWEL PAPER SNGL FOLD DBL CASE 141 10/24/2019 Paid $173.30
DO 2200 19100900874 n/a PAPER TOILET 2-PLY ROLL PREMIUM 161 10/24/2019 Paid $372.00
DO 2200 19100900874 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 171 10/24/2019 Paid $183.75
DO 2200 19100900874 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 131 10/24/2019 Paid $61.92
DO 2200 19100900874 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 111 10/24/2019 Paid $170.40
DO 2200 19100900874 n/a CLEANER BOWL LIQUID QT BTL 121 10/24/2019 Paid $49.32
DO 2200 19100900874 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 151 10/24/2019 Paid $755.70
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