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 | 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 SZ 3/4INCH | 141 | 05/12/2011 | Paid | $630.00 |
| 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 | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 111 | 05/12/2011 | Paid | $730.00 |
| 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 |