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 20080630237
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 20072811539 n/a DETERGENT LIQUID DISHWASHER GAL CONT 121 08/10/2020 Paid $34.20
DO 2200 20072811539 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 131 08/10/2020 Paid $123.84
DO 2200 20072811539 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 111 08/10/2020 Paid $681.60