Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 6200 15062228584 |
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 6200 15052903235 | n/a | CAPS, KNIT | 111 | 06/25/2015 | Paid | $998.90 |
| PO 6200 15052903235 | n/a | CAPS, KNIT | 112 | 06/25/2015 | Paid | $998.90 |
| PO 6200 15052903235 | n/a | CAPS, KNIT | 113 | 06/25/2015 | Paid | $998.90 |