Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 12072428271
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 12053004922 n/a CREAM SUNBURN PREVENTIVE 121 07/25/2012 Paid $1,060.00
PO 2200 12053004922 n/a DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 111 07/25/2012 Paid $1,080.00
PO 2200 12062005326 n/a STRAP FOR SAFETY GLASSES 131 07/25/2012 Paid $79.20
PO 2200 12062005326 n/a STRAP CHIN FOR SAFETY HELMETS 141 07/25/2012 Paid $187.20
PO 2200 12062205395 n/a COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/HOOD 181 07/25/2012 Paid $624.00
PO 2200 12062205395 n/a COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/COLLAR 161 07/25/2012 Paid $611.00
PO 2200 12062205395 n/a COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR 151 07/25/2012 Paid $598.50
PO 2200 12062205395 n/a COVERALL DISPOSABLE POLYOLEFIN 4XL W/HOOD 171 07/25/2012 Paid $601.50