Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 12102603328 |
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 | GLOVES COTTON W/KNIT WRIST FITS ALL | 121 | 10/29/2012 | Paid | $65.34 |
| PO 2200 12092007126 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 111 | 10/29/2012 | Paid | $401.98 |
| PO 2200 12092007126 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 131 | 10/29/2012 | Paid | $215.64 |
| PO 2200 12092007126 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 141 | 10/29/2012 | Paid | $6.38 |