Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 2200 14040218505
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 14030703558 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG 121 04/03/2014 Paid $199.80
PO 2200 14030703558 n/a DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ 131 04/03/2014 Paid $86.85
PO 2200 14030703558 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 111 04/03/2014 Paid $862.56