Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 13030515807

Total:$2,593.98

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 12121301453 n/a INSECTICIDE WASP AEROSOL 141 03/06/2013 Paid $538.80
PO 2200 12121301453 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS MED 151 03/06/2013 Paid $99.90
PO 2200 12121301453 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL 161 03/06/2013 Paid $199.80
PO 2200 12121301453 n/a SPONGE STAINLESS STEEL 131 03/06/2013 Paid $81.54
PO 2200 12121301453 n/a INSECTICIDE AEROSOL BOMB 15 OZ 171 03/06/2013 Paid $239.85
PO 2200 12121301453 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 121 03/06/2013 Paid $718.80
PO 2200 12121301453 n/a DEODORANT ROOM AEROSAL 13 OZ 111 03/06/2013 Paid $550.80
PO 2200 13011601997 n/a GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE 191 03/06/2013 Paid $29.59
PO 2200 13011601997 n/a OIL ENGINE TWO-CYCLE 8OZ 181 03/06/2013 Paid $134.90
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