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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 12102202569
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 GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE 131 10/23/2012 Paid $194.04
PO 2200 12092007126 n/a INSECTICIDE AEROSOL BOMB 15 OZ 111 10/23/2012 Paid $221.40
PO 2200 12092007126 n/a OIL ENGINE TWO-CYCLE 8OZ 121 10/23/2012 Paid $323.76
PO 2200 12092007126 n/a HOOK GLOVE GRABBER 141 10/23/2012 Paid $83.76