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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 12073028833
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 12070505597 n/a COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR 111 07/31/2012 Paid $239.40
PO 2200 12070505597 n/a COVERALL DISPOSABLE POLYOLEFIN 4XL W/HOOD 131 07/31/2012 Paid $240.60
PO 2200 12070505597 n/a COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/COLLAR 121 07/31/2012 Paid $244.40
PO 2200 12070505597 n/a COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/HOOD 141 07/31/2012 Paid $249.60