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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 19111204256
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 19102301848 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 121 11/13/2019 Paid $230.40
DO 2200 19102301848 n/a DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 111 11/13/2019 Paid $176.50