PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COMPETITIVE CHOICE, INC. |
PAYMENT REQUEST | PRM 2200 13012512120 |
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 |