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 19122007713 |
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 19120603891 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 141 | 12/23/2019 | Paid | $24.50 |
| DO 2200 19120603891 | n/a | CLEANER BOWL LIQUID QT BTL | 111 | 12/23/2019 | Paid | $49.32 |
| DO 2200 19120603891 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 131 | 12/23/2019 | Paid | $355.50 |
| DO 2200 19120603891 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 12/23/2019 | Paid | $183.75 |