Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE INTELLIGENT PRODUCTS INC
PAYMENT REQUEST PRM 6300 10030816685

Total:$17,496.33

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 10020210601 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 111 03/09/2010 Paid $4,273.00
DO 6300 10021711939 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 121 03/09/2010 Paid $4,760.00
DO 6300 10021711940 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 131 03/09/2010 Paid $5,950.00
DO 6300 10021711943 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 141 03/09/2010 Paid $2,513.33
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