Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 12082431607
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 12072505966 n/a DEODORANT ROOM AEROSAL 13 OZ 111 08/27/2012 Paid $598.80
PO 2200 12072505966 n/a AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 121 08/27/2012 Paid $1,437.60
PO 2200 12072505966 n/a GREASE GENERAL PURPOSE 15 OZ AEROSOL 141 08/27/2012 Paid $720.00
PO 2200 12072505966 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 161 08/27/2012 Paid $174.24
PO 2200 12072505966 n/a DEODORANT BLOCK W/SCREEN FOR COMMODES 131 08/27/2012 Paid $299.50
PO 2200 12072505966 n/a CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL 151 08/27/2012 Paid $440.00