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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 12101601597

Total:$243.10

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 12092007126 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 141 10/17/2012 Paid $77.22
PO 2200 12092007126 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM 111 10/17/2012 Paid $51.04
PO 2200 12092007126 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE 121 10/17/2012 Paid $57.42
PO 2200 12092007126 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE 131 10/17/2012 Paid $57.42
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