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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 20040619218
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 20031007164 n/a DISINFECTANT PINE OIL 1 GAL CAN 121 04/07/2020 Paid $140.00
DO 2200 20031007164 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 111 04/07/2020 Paid $624.00