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 20021113162 |
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 19123104642 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 121 | 02/13/2020 | Paid | $112.00 |
| DO 2200 19123104642 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 02/13/2020 | Paid | $170.40 |
| DO 2200 19123104642 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 131 | 02/13/2020 | Paid | $503.80 |
| DO 2200 20011305021 | n/a | CLEANER BOWL LIQUID QT BTL | 151 | 02/13/2020 | Paid | $65.76 |
| DO 2200 20011305021 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 161 | 02/13/2020 | Paid | $82.56 |
| DO 2200 20011305021 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 191 | 02/13/2020 | Paid | $245.00 |
| DO 2200 20011305021 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 171 | 02/13/2020 | Paid | $1,007.60 |
| DO 2200 20011305021 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 181 | 02/13/2020 | Paid | $744.00 |
| DO 2200 20011305021 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 1101 | 02/13/2020 | Paid | $711.00 |
| DO 2200 20011305021 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 141 | 02/13/2020 | Paid | $340.80 |