Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11061425475 |
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 11050304876 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 06/16/2011 | Paid | $323.14 |
| PO 2200 11050304876 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 06/16/2011 | Paid | $694.74 |
| PO 2200 11050304876 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 151 | 06/16/2011 | Paid | $1,454.11 |
| PO 2200 11051005064 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 121 | 06/16/2011 | Paid | $2,250.00 |
| PO 2200 11051005064 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 111 | 06/16/2011 | Paid | $2,250.00 |