Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 8100 09020917250 |
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 8100 08120904189 | n/a | LUBRICANT, CHAIN AND CABLE | 111 | 02/10/2009 | Paid | $433.91 |