Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 13012512120
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 DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS 121 01/28/2013 Paid $150.00
PO 2200 12110800840 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 111 01/28/2013 Paid $1,031.10