Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 13090634101 |
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 13040903558 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 131 | 09/09/2013 | Paid | $184.50 |
| PO 2200 13040903558 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 121 | 09/09/2013 | Paid | $306.90 |
| PO 2200 13040903558 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 111 | 09/09/2013 | Paid | $847.20 |
| PO 2200 13040903558 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 141 | 09/09/2013 | Paid | $354.00 |