Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 12030214301 |
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 12020102651 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 111 | 03/05/2012 | Paid | $993.00 |
| PO 2200 12020102651 | n/a | GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE | 151 | 03/05/2012 | Paid | $88.20 |
| PO 2200 12020102651 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 121 | 03/05/2012 | Paid | $429.00 |
| PO 2200 12020102651 | n/a | DEODORANT BLOCK W/SCREEN FOR COMMODES | 131 | 03/05/2012 | Paid | $429.00 |
| PO 2200 12020102651 | n/a | REMOVER GRAFFITI 17 OZ | 141 | 03/05/2012 | Paid | $321.12 |