Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 11122107792
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 11171104500 n/a DEODORANT ROOM SIZE WICK TY 2 OZ 131 12/22/2011 Paid $559.30
PO 2200 11171104500 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 121 12/22/2011 Paid $2,056.80
PO 2200 11171104500 n/a DE-ICER WINDSHIELD 141 12/22/2011 Paid $842.40
PO 2200 11171104500 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 111 12/22/2011 Paid $691.20