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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE INTELLIGENT PRODUCTS INC
PAYMENT REQUEST PRM 6300 12020711769

Total:$23,120.50

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
DO 6300 12011106127 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 1101 02/08/2012 Paid $595.00
DO 6300 12011106127 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 191 02/08/2012 Paid $8,920.00
DO 6300 12013107333 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 181 02/08/2012 Paid $5,575.00
DO 6300 12013107335 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 161 02/08/2012 Paid $595.00
DO 6300 12013107335 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 151 02/08/2012 Paid $3,450.00
DO 6300 12013107336 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 131 02/08/2012 Paid $3,450.00
DO 6300 12013107337 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 111 02/08/2012 Paid $535.50
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