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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 4400 20101601589
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
CT 4400 20063000811 n/a GLOVES, LATEX, DISPOSABLE, SAFETY 131 10/19/2020 Paid $47,848.50