Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 12110704453 |
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 12101100255 | n/a | REPELLANT INSECT | 121 | 11/08/2012 | Paid | $596.40 |
| PO 2200 12101100255 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 111 | 11/08/2012 | Paid | $718.80 |
| PO 2200 12101100255 | n/a | SPONGE STAINLESS STEEL | 131 | 11/08/2012 | Paid | $29.58 |