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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 20032317602

Total:$1,959.54

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 20030406937 n/a TOWEL PAPER SNGL FOLD DBL CASE 161 03/24/2020 Paid $173.30
DO 2200 20030406937 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 171 03/24/2020 Paid $245.00
DO 2200 20030406937 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 131 03/24/2020 Paid $408.96
DO 2200 20030406937 n/a DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 191 03/24/2020 Paid $176.50
DO 2200 20030406937 n/a DISINFECTANT PINE OIL 1 GAL CAN 141 03/24/2020 Paid $168.00
DO 2200 20030406937 n/a COMPOUND ABSORB-N-DRY 50LB/BAG 121 03/24/2020 Paid $49.00
DO 2200 20030406937 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 181 03/24/2020 Paid $474.00
DO 2200 20030406937 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 151 03/24/2020 Paid $247.68
DO 2200 20030406937 n/a DETERGENT LIQUID DISHWASHER GAL CONT 111 03/24/2020 Paid $17.10
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