Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 12073028833 |
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 12070505597 | n/a | COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/HOOD | 141 | 07/31/2012 | Paid | $249.60 |
| PO 2200 12070505597 | n/a | COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR | 111 | 07/31/2012 | Paid | $239.40 |
| PO 2200 12070505597 | n/a | COVERALL DISPOSABLE POLYOLEFIN 4XL W/HOOD | 131 | 07/31/2012 | Paid | $240.60 |
| PO 2200 12070505597 | n/a | COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/COLLAR | 121 | 07/31/2012 | Paid | $244.40 |