PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRM 2200 20091834281 |
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 20082412528 | n/a | CLEANER BOWL LIQUID QT BTL | 121 | 09/21/2020 | Paid | $82.20 |
DO 2200 20082412528 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 131 | 09/21/2020 | Paid | $192.00 |
DO 2200 20082412528 | n/a | DETERGENT LIQUID DISHWASHER GAL CONT | 111 | 09/21/2020 | Paid | $136.80 |