Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11062926873 |
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 | 07/01/2011 | Paid | $122.40 |
| PO 2200 11053105461 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 141 | 07/01/2011 | Paid | $3,922.50 |
| PO 2200 11060205520 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 07/01/2011 | Paid | $212.16 |
| PO 2200 11060205520 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 07/01/2011 | Paid | $987.36 |
| PO 2200 11061005695 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 151 | 07/01/2011 | Paid | $3,922.50 |