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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 20011009675
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 19122304475 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 121 01/13/2020 Paid $230.40
DO 2200 19122304475 n/a DISINFECTANT PINE OIL 1 GAL CAN 111 01/13/2020 Paid $112.00