PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
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 14061904164 | n/a | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODU | 121 | 07/18/2014 | Paid | $800.00 |