Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11062126176 |
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 | 111 | 06/23/2011 | Paid | $130.56 |
| PO 2200 11050304876 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 06/23/2011 | Paid | $522.24 |
| PO 2200 11050304876 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 06/23/2011 | Paid | $32.64 |
| PO 2200 11050304876 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 161 | 06/23/2011 | Paid | $1,468.80 |
| PO 2200 11052005275 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 181 | 06/23/2011 | Paid | $1,177.20 |
| PO 2200 11052005275 | n/a | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 171 | 06/23/2011 | Paid | $1,216.80 |
| PO 2200 11052005275 | n/a | COVER PAPER TOILET SEAT PROTECTO | 1101 | 06/23/2011 | Paid | $273.70 |
| PO 2200 11052005275 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 191 | 06/23/2011 | Paid | $977.40 |
| PO 2200 11060205520 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 151 | 06/23/2011 | Paid | $1,468.80 |
| PO 2200 11060205520 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 06/23/2011 | Paid | $701.76 |