Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 11051022327
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 11040504216 n/a NUT HEX BRASS COURSE THREAD SZ 3/4INCH 141 05/12/2011 Paid $630.00
PO 2200 11040504216 n/a WASHERS FLAT SAE ZINC PLATED 5/8 IN. 151 05/12/2011 Paid $50.00
PO 2200 11040504216 n/a WASHERS FLAT SAE ZINC PLATED 3/4 IN. 161 05/12/2011 Paid $80.00
PO 2200 11040504216 n/a NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH 131 05/12/2011 Paid $219.00
PO 2200 11042104633 n/a BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN 121 05/12/2011 Paid $3,750.00
PO 2200 11042104633 n/a NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH 111 05/12/2011 Paid $730.00