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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST Select a payment request.

Total:$314,030.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 2200 23061224799 JANITORIAL SUPPLIES, GENERAL LINE 06/15/2023 Paid $765.20
PRM 2200 23050921445 JANITORIAL SUPPLIES, GENERAL LINE 05/11/2023 Paid $9,903.78
PRM 2200 23050521241 JANITORIAL SUPPLIES, GENERAL LINE 05/09/2023 Paid $351.36
PRM 2200 23010909234 JANITORIAL SUPPLIES, GENERAL LINE 01/10/2023 Paid $3,286.53
PRM 2200 22121407274 JANITORIAL SUPPLIES, GENERAL LINE 12/15/2022 Paid $98.84
PRM 2200 22112905764 JANITORIAL SUPPLIES, GENERAL LINE 12/01/2022 Paid $8,534.30
PRM 2200 22100400259 JANITORIAL SUPPLIES, GENERAL LINE 10/06/2022 Paid $127.08
PRM 2200 22093033218 JANITORIAL SUPPLIES, GENERAL LINE 10/03/2022 Paid $2,666.68
PRM 2200 22091331575 JANITORIAL SUPPLIES, GENERAL LINE 09/15/2022 Paid $942.29
PRM 2200 22071325913 JANITORIAL SUPPLIES, GENERAL LINE 07/14/2022 Paid $275.00
PRM 2200 22071125610 JANITORIAL SUPPLIES, GENERAL LINE 07/12/2022 Paid $1,361.54
PRM 2200 22061523432 JANITORIAL SUPPLIES, GENERAL LINE 06/17/2022 Paid $3,859.30
PRM 2200 22050319613 JANITORIAL SUPPLIES, GENERAL LINE 05/05/2022 Paid $76.80
PRM 2200 22042719089 JANITORIAL SUPPLIES, GENERAL LINE 04/28/2022 Paid $1,912.81
PRM 2200 22032115796 JANITORIAL SUPPLIES, GENERAL LINE 03/24/2022 Paid $1,257.65
PRM 2200 22032215833 JANITORIAL SUPPLIES, GENERAL LINE 03/24/2022 Paid $153.60
PRM 2200 22030914607 JANITORIAL SUPPLIES, GENERAL LINE 03/10/2022 Paid $115.20
PRM 2200 22030714270 JANITORIAL SUPPLIES, GENERAL LINE 03/08/2022 Paid $171.00
PRM 2200 22030414089 JANITORIAL SUPPLIES, GENERAL LINE 03/07/2022 Paid $3,252.00
PRM 2200 22010708990 JANITORIAL SUPPLIES, GENERAL LINE 01/10/2022 Paid $95.40
PRM 2200 21121407023 JANITORIAL SUPPLIES, GENERAL LINE 12/16/2021 Paid $726.20
PRM 2200 21112905408 JANITORIAL SUPPLIES, GENERAL LINE 11/30/2021 Paid $1,798.00
PRM 2200 21110103006 JANITORIAL SUPPLIES, GENERAL LINE 11/02/2021 Paid $665.80
PRM 2200 21102102074 JANITORIAL SUPPLIES, GENERAL LINE 10/25/2021 Paid $614.40
PRM 2200 21082630200 JANITORIAL SUPPLIES, GENERAL LINE 08/30/2021 Paid $474.00
PRM 2200 21080628472 JANITORIAL SUPPLIES, GENERAL LINE 08/09/2021 Paid $1,194.42
PRM 2200 21072827481 JANITORIAL SUPPLIES, GENERAL LINE 08/02/2021 Paid $223.00
PRM 2200 21071225805 JANITORIAL SUPPLIES, GENERAL LINE 07/15/2021 Paid $169.19
PRM 2200 21062524327 JANITORIAL SUPPLIES, GENERAL LINE 06/28/2021 Paid $192.00
PRM 2200 21042818644 DETERGENT LIQUID DISHWASHER GAL CONT 04/29/2021 Paid $57.00
PRM 2200 21041517343 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 04/19/2021 Paid $367.50
PRM 2200 21041517343 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 04/19/2021 Paid $474.00
PRM 2200 21041517343 DETERGENT LIQUID DISHWASHER GAL CONT 04/19/2021 Paid $79.80
PRM 4400 21033015876 GLOVES, LATEX, NITRILE 04/01/2021 Paid $3,348.00
PRM 4400 21031614391 JANITORIAL SUPPLIES, GENERAL LINE 03/18/2021 Paid $15,010.00
PRM 4400 21031614398 JANITORIAL SUPPLIES, GENERAL LINE 03/18/2021 Paid $139,035.00
PRM 2200 20123007804 CLEANER GLASS LIQUID 32 OZ BOTTLE 12/31/2020 Paid $103.20
PRM 2200 20123007804 DETERGENT LIQUID DISHWASHER GAL CONT 12/31/2020 Paid $68.40
PRM 2200 20123007804 PAPER TOILET 2-PLY ROLL PREMIUM 12/31/2020 Paid $372.00
PRM 7400 20112304746 JANITORIAL SUPPLIES, GENERAL LINE 11/24/2020 Paid $7,393.68
PRM 4400 20101501487 BOTTLES, DISPENSER 10/19/2020 Paid $9,695.00
PRM 4400 20101601589 GLOVES, LATEX, DISPOSABLE, SAFETY 10/19/2020 Paid $47,848.50
PRM 2200 20091834281 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 09/21/2020 Paid $192.00
PRM 2200 20091834281 CLEANER BOWL LIQUID QT BTL 09/21/2020 Paid $82.20
PRM 2200 20091834281 DETERGENT LIQUID DISHWASHER GAL CONT 09/21/2020 Paid $136.80
PRM 2200 20091033478 Green Cleaning Wipes Size 6 x 10 1/2 In 09/14/2020 Paid $1,700.00
PRM 2200 20081931481 DETERGENT LIQUID DISHWASHER GAL CONT 08/20/2020 Paid $5.70
PRM 2200 20080630237 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 08/10/2020 Paid $681.60
PRM 2200 20080630237 CLEANER GLASS LIQUID 32 OZ BOTTLE 08/10/2020 Paid $123.84
PRM 2200 20080630237 DETERGENT LIQUID DISHWASHER GAL CONT 08/10/2020 Paid $34.20
PRM 2200 20072929446 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 07/30/2020 Paid $122.50
PRM 2200 20072929446 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 07/30/2020 Paid $355.50
PRM 2200 20072929446 DETERGENT LIQUID DISHWASHER GAL CONT 07/30/2020 Paid $85.50
PRM 2200 20072929446 TOWEL PAPER C FOLD WHITE 07/30/2020 Paid $127.80
PRM 2200 20060424631 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 06/08/2020 Paid $115.20
PRM 2200 20060424631 BAG PLASTIC LINER 10 GALLON 24IN X 23IN 06/08/2020 Paid $133.90
PRM 2200 20060424631 CLEANER BOWL LIQUID QT BTL 06/08/2020 Paid $49.32
PRM 2200 20060424631 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 06/08/2020 Paid $204.48
PRM 2200 20060424631 CLEANER GLASS LIQUID 32 OZ BOTTLE 06/08/2020 Paid $61.92
PRM 2200 20060424631 TOWEL PAPER C FOLD WHITE 06/08/2020 Paid $106.50
PRM 2200 20051522977 DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 05/18/2020 Paid $176.50
PRM 2200 20051522977 TOWEL PAPER C FOLD WHITE 05/18/2020 Paid $106.50
PRM 2200 20050121659 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 05/04/2020 Paid $1,860.00
PRM 2200 20050121659 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 05/04/2020 Paid $3,732.00
PRM 2200 20050121659 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 05/04/2020 Paid $3,720.00
PRM 2200 20040919657 DETERGENT LIQUID DISHWASHER GAL CONT 04/13/2020 Paid $51.30
PRM 2200 20040919657 HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 04/13/2020 Paid $1,200.00
PRM 2200 20040619218 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 04/07/2020 Paid $624.00
PRM 2200 20040619218 DISINFECTANT PINE OIL 1 GAL CAN 04/07/2020 Paid $140.00
PRM 2200 20032317602 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 03/24/2020 Paid $245.00
PRM 2200 20032317602 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 03/24/2020 Paid $474.00
PRM 2200 20032317602 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 03/24/2020 Paid $408.96
PRM 2200 20032317602 CLEANER GLASS LIQUID 32 OZ BOTTLE 03/24/2020 Paid $247.68
PRM 2200 20032317602 COMPOUND ABSORB-N-DRY 50LB/BAG 03/24/2020 Paid $49.00
PRM 2200 20032317602 DETERGENT LIQUID DISHWASHER GAL CONT 03/24/2020 Paid $17.10
PRM 2200 20032317602 DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 03/24/2020 Paid $176.50
PRM 2200 20032317602 DISINFECTANT PINE OIL 1 GAL CAN 03/24/2020 Paid $168.00
PRM 2200 20032317602 TOWEL PAPER SNGL FOLD DBL CASE 03/24/2020 Paid $173.30
PRM 2200 20021113152 BLEACH 1 GAL CONT 02/13/2020 Paid $40.08
PRM 2200 20021113152 CLEANER BOWL LIQUID QT BTL 02/13/2020 Paid $49.32
PRM 2200 20021113152 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 02/13/2020 Paid $68.16
PRM 2200 20021113152 CLEANER GLASS LIQUID 32 OZ BOTTLE 02/13/2020 Paid $82.56
PRM 2200 20021113152 PAPER TOILET 2-PLY ROLL PREMIUM 02/13/2020 Paid $558.00
PRM 2200 20021113162 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 02/13/2020 Paid $245.00
PRM 2200 20021113162 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 02/13/2020 Paid $711.00
PRM 2200 20021113162 CLEANER BOWL LIQUID QT BTL 02/13/2020 Paid $65.76
PRM 2200 20021113162 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 02/13/2020 Paid $511.20
PRM 2200 20021113162 CLEANER GLASS LIQUID 32 OZ BOTTLE 02/13/2020 Paid $82.56
PRM 2200 20021113162 DISINFECTANT PINE OIL 1 GAL CAN 02/13/2020 Paid $112.00
PRM 2200 20021113162 PAPER TOILET 2-PLY ROLL PREMIUM 02/13/2020 Paid $744.00
PRM 2200 20021113162 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 02/13/2020 Paid $1,511.40
PRM 2200 20021113168 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 02/13/2020 Paid $102.24
PRM 2200 20011009675 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 01/13/2020 Paid $230.40
PRM 2200 20011009675 DISINFECTANT PINE OIL 1 GAL CAN 01/13/2020 Paid $112.00
PRM 2200 19121907665 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 12/23/2019 Paid $711.00
PRM 2200 19121907665 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 12/23/2019 Paid $291.20
PRM 2200 19121907667 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 12/23/2019 Paid $41.60
PRM 2200 19122007713 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 12/23/2019 Paid $183.75
PRM 2200 19122007713 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 12/23/2019 Paid $355.50
PRM 2200 19122007713 CLEANER BOWL LIQUID QT BTL 12/23/2019 Paid $49.32
PRM 2200 19122007713 COMPOUND ABSORB-N-DRY 50LB/BAG 12/23/2019 Paid $24.50
PRM 2200 19111904875 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 11/20/2019 Paid $408.96
PRM 2200 19111904875 PAPER TOILET 2-PLY ROLL PREMIUM 11/20/2019 Paid $744.00
PRM 2200 19111204256 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 11/13/2019 Paid $230.40
PRM 2200 19111204256 DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 11/13/2019 Paid $176.50
PRM 2200 19103003274 DETERGENT LIQUID DISHWASHER GAL CONT 11/01/2019 Paid $171.00
PRM 2200 19102802973 BLEACH 1 GAL CONT 10/30/2019 Paid $40.08
PRM 2200 19102302430 BAG PLASTIC LINER 10 GALLON 24IN X 23IN 10/24/2019 Paid $133.90
PRM 2200 19102302430 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 10/24/2019 Paid $367.50
PRM 2200 19102302430 CLEANER BOWL LIQUID QT BTL 10/24/2019 Paid $82.20
PRM 2200 19102302430 DETERGENT LIQUID DISHWASHER GAL CONT 10/24/2019 Paid $57.00
PRM 2200 19102302430 DISINFECTANT PINE OIL 1 GAL CAN 10/24/2019 Paid $140.00
PRM 2200 19102302443 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 10/24/2019 Paid $183.75
PRM 2200 19102302443 CLEANER BOWL LIQUID QT BTL 10/24/2019 Paid $49.32
PRM 2200 19102302443 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 10/24/2019 Paid $170.40
PRM 2200 19102302443 CLEANER GLASS LIQUID 32 OZ BOTTLE 10/24/2019 Paid $61.92
PRM 2200 19102302443 PAPER TOILET 2-PLY ROLL PREMIUM 10/24/2019 Paid $372.00
PRM 2200 19102302443 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 10/24/2019 Paid $755.70
PRM 2200 19102302443 TOWEL PAPER SNGL FOLD DBL CASE 10/24/2019 Paid $173.30
PRM 2200 19102202183 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 10/23/2019 Paid $192.00
PRM 2200 19102202183 BLEACH 1 GAL CONT 10/23/2019 Paid $160.32
PRM 2200 19102202183 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 10/23/2019 Paid $511.20
PRM 2200 19102202183 CLEANER GLASS LIQUID 32 OZ BOTTLE 10/23/2019 Paid $309.60
PRM 2200 19102202183 COMPOUND ABSORB-N-DRY 50LB/BAG 10/23/2019 Paid $49.00
PRM 2200 19102202183 TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 10/23/2019 Paid $76.60
PRM 2200 19102202183 TOWEL PAPER SNGL FOLD DBL CASE 10/23/2019 Paid $207.96
PRM 2200 19091632866 BAG PLASTIC LINER 10 GALLON 24IN X 23IN 09/18/2019 Paid $200.85
PRM 2200 19091632866 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 09/18/2019 Paid $147.00
PRM 2200 19091632866 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 09/18/2019 Paid $284.40
PRM 2200 19091632866 BLEACH 1 GAL CONT 09/18/2019 Paid $30.06
PRM 2200 19091632866 CLEANER BOWL LIQUID QT BTL 09/18/2019 Paid $49.32
PRM 2200 19091632866 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 09/18/2019 Paid $170.40
PRM 2200 19091632866 PAPER TOILET 2-PLY ROLL PREMIUM 09/18/2019 Paid $446.40
PRM 2200 19091632866 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 09/18/2019 Paid $755.70
PRM 2200 19091632866 TOWEL PAPER C FOLD WHITE 09/18/2019 Paid $106.50
PRM 2200 19091032266 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 09/12/2019 Paid $115.20
PRM 2200 19091032266 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 09/12/2019 Paid $122.50
PRM 2200 19091032266 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 09/12/2019 Paid $237.00
PRM 2200 19091032266 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 09/12/2019 Paid $68.16
PRM 2200 19091032266 TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 09/12/2019 Paid $76.60
PRM 2200 19091032269 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES 09/12/2019 Paid $37.68
PRM 2200 19091032269 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 09/12/2019 Paid $115.20
PRM 2200 19091032269 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 09/12/2019 Paid $245.00
PRM 2200 19091032269 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 09/12/2019 Paid $711.00
PRM 2200 19081229485 DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 08/13/2019 Paid $176.50
PRM 2200 19073128204 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES 08/01/2019 Paid $56.52
PRM 2200 19073128204 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 08/01/2019 Paid $115.20
PRM 2200 19073128204 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 08/01/2019 Paid $102.24
PRM 2200 19073128204 CLEANER GLASS LIQUID 32 OZ BOTTLE 08/01/2019 Paid $82.56
PRM 2200 19073128204 PAPER TOILET 2-PLY ROLL PREMIUM 08/01/2019 Paid $223.20
PRM 2200 19073128204 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 08/01/2019 Paid $352.66
PRM 2200 19072527626 BLEACH 1 GAL CONT 07/26/2019 Paid $120.24
PRM 2200 19072527626 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 07/26/2019 Paid $208.00
PRM 2200 19072527626 DISINFECTANT PINE OIL 1 GAL CAN 07/26/2019 Paid $140.00
PRM 2200 19072527626 PAPER TOILET 2-PLY ROLL PREMIUM 07/26/2019 Paid $372.00
PRM 2200 19072527626 TOWEL PAPER C FOLD WHITE 07/26/2019 Paid $106.50
PRM 2200 19072527626 TOWEL PAPER SNGL FOLD DBL CASE 07/26/2019 Paid $173.30
PRM 2200 19070825837 DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 07/09/2019 Paid $176.50
PRM 2200 19062825282 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 07/01/2019 Paid $153.60
PRM 2200 19062825282 BAG PLASTIC LINER 10 GALLON 24IN X 23IN 07/01/2019 Paid $200.85
PRM 2200 19062825282 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 07/01/2019 Paid $122.50
PRM 2200 19062825282 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 07/01/2019 Paid $142.20
PRM 2200 19062825282 CLEANER BOWL LIQUID QT BTL 07/01/2019 Paid $32.88
PRM 2200 19062825282 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 07/01/2019 Paid $136.32
PRM 2200 19062825282 DISINFECTANT PINE OIL 1 GAL CAN 07/01/2019 Paid $84.00
PRM 2200 19062825282 PAPER TOILET 2-PLY ROLL PREMIUM 07/01/2019 Paid $595.20
PRM 2200 19062825282 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 07/01/2019 Paid $2,015.20
PRM 2200 19062825282 TOWEL PAPER SNGL FOLD DBL CASE 07/01/2019 Paid $346.60
PRM 2200 19060422913 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 06/06/2019 Paid $612.50
PRM 2200 19060422913 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 06/06/2019 Paid $948.00
PRM 2200 19060422913 BLEACH 1 GAL CONT 06/06/2019 Paid $160.32
PRM 2200 19060422913 CLEANER BOWL LIQUID QT BTL 06/06/2019 Paid $65.76
PRM 2200 19060422913 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 06/06/2019 Paid $511.20
PRM 2200 19060422913 CLEANER GLASS LIQUID 32 OZ BOTTLE 06/06/2019 Paid $309.60
PRM 2200 19060422913 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 06/06/2019 Paid $41.60
PRM 2200 19060422913 DETERGENT LIQUID DISHWASHER GAL CONT 06/06/2019 Paid $171.00
PRM 2200 19060422913 DISINFECTANT PINE OIL 1 GAL CAN 06/06/2019 Paid $294.00
PRM 2200 19060422913 PAPER TOILET 2-PLY ROLL PREMIUM 06/06/2019 Paid $446.40
PRM 2200 19060422913 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 06/06/2019 Paid $604.56
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