PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COMPETITIVE CHOICE, INC. |
PAYMENT REQUEST | PRM 2200 12072428271 |
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 12053004922 | n/a | CREAM SUNBURN PREVENTIVE | 121 | 07/25/2012 | Paid | $1,060.00 |
PO 2200 12053004922 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 111 | 07/25/2012 | Paid | $1,080.00 |
PO 2200 12062005326 | n/a | STRAP FOR SAFETY GLASSES | 131 | 07/25/2012 | Paid | $79.20 |
PO 2200 12062005326 | n/a | STRAP CHIN FOR SAFETY HELMETS | 141 | 07/25/2012 | Paid | $187.20 |
PO 2200 12062205395 | n/a | COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR | 151 | 07/25/2012 | Paid | $598.50 |
PO 2200 12062205395 | n/a | COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/COLLAR | 161 | 07/25/2012 | Paid | $611.00 |
PO 2200 12062205395 | n/a | COVERALL DISPOSABLE POLYOLEFIN 4XL W/HOOD | 171 | 07/25/2012 | Paid | $601.50 |
PO 2200 12062205395 | n/a | COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/HOOD | 181 | 07/25/2012 | Paid | $624.00 |