Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 12111905375 |
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 | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 131 | 11/20/2012 | Paid | $720.00 |
| PO 2200 12101100255 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 121 | 11/20/2012 | Paid | $70.00 |
| PO 2200 12101900425 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 111 | 11/20/2012 | Paid | $750.00 |