Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11080430216 |
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 11062405994 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 141 | 08/05/2011 | Paid | $584.10 |
| PO 2200 11062405994 | n/a | BLEACH 1 GAL CONT | 131 | 08/05/2011 | Paid | $111.55 |
| PO 2200 11070506186 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 111 | 08/05/2011 | Paid | $730.00 |
| PO 2200 11070506186 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 121 | 08/05/2011 | Paid | $1,260.00 |