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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 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 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 11052005275 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 191 06/23/2011 Paid $977.40
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 DISINFECTANT PINE OIL 1 GAL CAN 181 06/23/2011 Paid $1,177.20
PO 2200 11060205520 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 141 06/23/2011 Paid $701.76
PO 2200 11060205520 n/a Beverage Electrolyte Gatorade Powder Stick Grape 151 06/23/2011 Paid $1,468.80