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 21041517343 |
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 21031606151 | MA 5000 NA190000042 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 131 | 04/19/2021 | Paid | $474.00 |
| DO 2200 21031606151 | MA 5000 NA190000042 | DETERGENT LIQUID DISHWASHER GAL CONT | 111 | 04/19/2021 | Paid | $79.80 |
| DO 2200 21031606151 | MA 5000 NA190000042 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 04/19/2021 | Paid | $367.50 |