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 19121907665 |
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 19120303702 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 121 | 12/23/2019 | Paid | $711.00 |
| DO 2200 19120303702 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 111 | 12/23/2019 | Paid | $291.20 |