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 |