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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 8600 08111706733
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 8600 08102401688 n/a GRAFFITI REMOVAL SERVICES 111 11/18/2008 Paid $493.21