Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 13010910096 |
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 12110800840 | n/a | GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE | 121 | 01/10/2013 | Paid | $120.00 |
| PO 2200 12110800840 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 131 | 01/10/2013 | Paid | $345.00 |
| PO 2200 12110800840 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 111 | 01/10/2013 | Paid | $201.60 |