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 20060424631

Total:$671.32

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 20031007155 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 131 06/08/2020 Paid $61.92
DO 2200 20031007155 n/a BAG PLASTIC LINER 10 GALLON 24IN X 23IN 151 06/08/2020 Paid $133.90
DO 2200 20031007155 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 161 06/08/2020 Paid $115.20
DO 2200 20031007155 n/a CLEANER BOWL LIQUID QT BTL 121 06/08/2020 Paid $49.32
DO 2200 20031007155 n/a TOWEL PAPER C FOLD WHITE 141 06/08/2020 Paid $106.50
DO 2200 20031007155 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 111 06/08/2020 Paid $204.48
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