Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11072829551 |
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 11060205520 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 07/29/2011 | Paid | $1,468.80 |
| PO 2200 11060205520 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 07/29/2011 | Paid | $114.24 |
| PO 2200 11060905676 | n/a | BOLT ZINC G5CT SQ HEAD SIZE 5/8" X 2-1/2" | 141 | 07/29/2011 | Paid | $3,200.00 |
| PO 2200 11060905676 | n/a | BOLT ZINC G5CT SQ HEAD SIZE 3/4" X 2-1/2" | 131 | 07/29/2011 | Paid | $1,625.00 |