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