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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 13090634101
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 13040903558 n/a DISINFECTANT SPRAY LYSOL 21 OZ 111 09/09/2013 Paid $847.20
PO 2200 13040903558 n/a SOAP HAND 14 0Z PUMICE BOTTLE 131 09/09/2013 Paid $184.50
PO 2200 13040903558 n/a INSECTICIDE AEROSOL BOMB 15 OZ 141 09/09/2013 Paid $354.00
PO 2200 13040903558 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 121 09/09/2013 Paid $306.90