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 |
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 | CLEANER BOWL LIQUID QT BTL | 121 | 06/08/2020 | Paid | $49.32 |
| 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 | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 151 | 06/08/2020 | Paid | $133.90 |
| DO 2200 20031007155 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 06/08/2020 | Paid | $204.48 |
| DO 2200 20031007155 | n/a | TOWEL PAPER C FOLD WHITE | 141 | 06/08/2020 | Paid | $106.50 |