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