Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 12092835531 |
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 12082206480 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 10/01/2012 | Paid | $1,341.60 |
| PO 2200 12082206480 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 10/01/2012 | Paid | $598.80 |
| PO 2200 12082206480 | n/a | DEODORANT BLOCK PLAIN 4 OZ | 131 | 10/01/2012 | Paid | $135.00 |