Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 12030214301
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 12020102651 n/a DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ 121 03/05/2012 Paid $429.00
PO 2200 12020102651 n/a REMOVER GRAFFITI 17 OZ 141 03/05/2012 Paid $321.12
PO 2200 12020102651 n/a DEODORANT BLOCK W/SCREEN FOR COMMODES 131 03/05/2012 Paid $429.00
PO 2200 12020102651 n/a GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE 151 03/05/2012 Paid $88.20
PO 2200 12020102651 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 111 03/05/2012 Paid $993.00