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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 12092835531
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 12082206480 n/a DEODORANT BLOCK PLAIN 4 OZ 131 10/01/2012 Paid $135.00
PO 2200 12082206480 n/a DEODORANT ROOM AEROSAL 13 OZ 121 10/01/2012 Paid $598.80
PO 2200 12082206480 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 111 10/01/2012 Paid $1,341.60