Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 12102202569 |
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 12092007126 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 111 | 10/23/2012 | Paid | $221.40 |
| PO 2200 12092007126 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 121 | 10/23/2012 | Paid | $323.76 |
| PO 2200 12092007126 | n/a | HOOK GLOVE GRABBER | 141 | 10/23/2012 | Paid | $83.76 |
| PO 2200 12092007126 | n/a | GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE | 131 | 10/23/2012 | Paid | $194.04 |