PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRM 2200 20080630237 |
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 20072811539 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 08/10/2020 | Paid | $681.60 |
DO 2200 20072811539 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 131 | 08/10/2020 | Paid | $123.84 |
DO 2200 20072811539 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 121 | 08/10/2020 | Paid | $34.20 |