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 20072929446
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 20071711214 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 131 07/30/2020 Paid $122.50
DO 2200 20071711214 n/a TOWEL PAPER C FOLD WHITE 121 07/30/2020 Paid $127.80
DO 2200 20071711214 n/a DETERGENT LIQUID DISHWASHER GAL CONT 111 07/30/2020 Paid $85.50
DO 2200 20071711214 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 141 07/30/2020 Paid $355.50