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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 13091234838
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 DEODORANT ROOM AEROSAL 13 OZ 121 09/13/2013 Paid $299.40
PO 2200 13043003934 n/a INSECTICIDE AEROSOL BOMB 15 OZ 131 09/13/2013 Paid $221.40
PO 2200 13043003934 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 111 09/13/2013 Paid $718.80