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 19111904875 |
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 19110502516 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 121 | 11/20/2019 | Paid | $744.00 |
| DO 2200 19110502516 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 11/20/2019 | Paid | $408.96 |