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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 12110704453

Total:$1,344.78

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 12101100255 n/a REPELLANT INSECT 121 11/08/2012 Paid $596.40
PO 2200 12101100255 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 111 11/08/2012 Paid $718.80
PO 2200 12101100255 n/a SPONGE STAINLESS STEEL 131 11/08/2012 Paid $29.58
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