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 20021113152 |
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 20011505162 | n/a | BLEACH 1 GAL CONT | 121 | 02/13/2020 | Paid | $40.08 |
| DO 2200 20011505162 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 141 | 02/13/2020 | Paid | $82.56 |
| DO 2200 20011505162 | n/a | CLEANER BOWL LIQUID QT BTL | 131 | 02/13/2020 | Paid | $49.32 |
| DO 2200 20011505162 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 02/13/2020 | Paid | $68.16 |
| DO 2200 20011505162 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 151 | 02/13/2020 | Paid | $558.00 |