Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 11122107792 |
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 2200 11171104500 | n/a | DEODORANT ROOM SIZE WICK TY 2 OZ | 131 | 12/22/2011 | Paid | $559.30 |
| PO 2200 11171104500 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 121 | 12/22/2011 | Paid | $2,056.80 |
| PO 2200 11171104500 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 111 | 12/22/2011 | Paid | $691.20 |
| PO 2200 11171104500 | n/a | DE-ICER WINDSHIELD | 141 | 12/22/2011 | Paid | $842.40 |