Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 13091234838 |
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 13043003934 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 131 | 09/13/2013 | Paid | $221.40 |
| PO 2200 13043003934 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 111 | 09/13/2013 | Paid | $718.80 |
| PO 2200 13043003934 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 09/13/2013 | Paid | $299.40 |