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