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 20040919657 |
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 | DETERGENT LIQUID DISHWASHER GAL CONT | 191 | 04/13/2020 | Paid | $51.30 |
| PO 2200 20031701406 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 181 | 04/13/2020 | Paid | $1,200.00 |