Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 12102603328
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 LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 111 10/29/2012 Paid $401.98
PO 2200 12092007126 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 131 10/29/2012 Paid $215.64
PO 2200 12092007126 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 121 10/29/2012 Paid $65.34
PO 2200 12092007126 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM 141 10/29/2012 Paid $6.38