Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 13022114491 |
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 13011601997 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 131 | 02/22/2013 | Paid | $51.00 |
| PO 2200 13011601997 | n/a | MOP HEAD FLAT WAY 24 OZ | 121 | 02/22/2013 | Paid | $244.56 |
| PO 2200 13011601997 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 111 | 02/22/2013 | Paid | $508.32 |