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 20123007804 |
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 20121003113 | MA 5000 NA190000042 | PAPER TOILET 2-PLY ROLL PREMIUM | 131 | 12/31/2020 | Paid | $372.00 |
| DO 2200 20121003113 | MA 5000 NA190000042 | DETERGENT LIQUID DISHWASHER GAL CONT | 111 | 12/31/2020 | Paid | $68.40 |
| DO 2200 20121003113 | MA 5000 NA190000042 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 121 | 12/31/2020 | Paid | $103.20 |