Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INTELLIGENT PRODUCTS INC |
| PAYMENT REQUEST | PRM 6300 09012715342 |
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 08121607162 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 111 | 01/28/2009 | Paid | $6,128.50 |
| DO 6300 09011409379 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 121 | 01/28/2009 | Paid | $632.15 |
| DO 6300 09011409380 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 131 | 01/28/2009 | Paid | $318.82 |
| DO 6300 09011409381 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 141 | 01/28/2009 | Paid | $3,267.00 |