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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