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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 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