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 DISINFECTANT SPRAY LYSOL 21 OZ 111 02/22/2013 Paid $508.32
PO 2200 13011601997 n/a MOP HEAD FLAT WAY 24 OZ 121 02/22/2013 Paid $244.56
PO 2200 13011601997 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 131 02/22/2013 Paid $51.00