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