Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 14040218505 |
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 14030703558 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 111 | 04/03/2014 | Paid | $862.56 |
| PO 2200 14030703558 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG | 121 | 04/03/2014 | Paid | $199.80 |
| PO 2200 14030703558 | n/a | DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ | 131 | 04/03/2014 | Paid | $86.85 |