Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, INC. |
| PAYMENT REQUEST | PRM 2200 13071728713 |
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 13043003934 | n/a | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 131 | 07/18/2013 | Paid | $552.00 |
| PO 2200 13052204318 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 111 | 07/18/2013 | Paid | $694.80 |
| PO 2200 13052204318 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 121 | 07/18/2013 | Paid | $145.20 |