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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14092538096

Total:$1,066.08

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 14081905131 n/a CLOTHING: SHIRT, WORK 131 09/26/2014 Paid $74.22
PO 2200 14081905131 n/a CLOTHING: SHIRT, WORK 112 09/26/2014 Paid $139.44
PO 2200 14081905131 n/a CLOTHING: SHIRT, WORK 141 09/26/2014 Paid $249.66
PO 2200 14081905131 n/a CLOTHING: SHIRT, WORK 121 09/26/2014 Paid $69.72
PO 2200 14081905131 n/a CLOTHING: SHIRT, WORK 142 09/26/2014 Paid $249.66
PO 2200 14081905131 n/a CLOTHING: SHIRT, WORK 111 09/26/2014 Paid $139.44
PO 2200 14081905131 n/a CLOTHING: SHIRT, WORK 122 09/26/2014 Paid $69.72
PO 2200 14081905131 n/a CLOTHING: SHIRT, WORK 132 09/26/2014 Paid $74.22
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