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 20050121659 |
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 20031907531 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 05/04/2020 | Paid | $1,860.00 |
| DO 2200 20031907531 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 111 | 05/04/2020 | Paid | $3,720.00 |
| DO 2200 20031907531 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 121 | 05/04/2020 | Paid | $3,732.00 |