Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 12082431607 |
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 12072505966 | n/a | GREASE GENERAL PURPOSE 15 OZ AEROSOL | 141 | 08/27/2012 | Paid | $720.00 |
| PO 2200 12072505966 | n/a | DEODORANT BLOCK W/SCREEN FOR COMMODES | 131 | 08/27/2012 | Paid | $299.50 |
| PO 2200 12072505966 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 151 | 08/27/2012 | Paid | $440.00 |
| PO 2200 12072505966 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 111 | 08/27/2012 | Paid | $598.80 |
| PO 2200 12072505966 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 121 | 08/27/2012 | Paid | $1,437.60 |
| PO 2200 12072505966 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 161 | 08/27/2012 | Paid | $174.24 |