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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 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