PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMPETITIVE CHOICE, INC. |
PAYMENT REQUEST | PRM 2200 14071730097 |
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 |
---|---|---|---|---|---|---|
PO 2200 14061804153 | n/a | DISINFECTANT, GERMICIDAL - FUNGICIDAL - VIRUCIDAL | 111 | 07/18/2014 | Paid | $693.00 |