Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11081931953 |
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 11052705429 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 121 | 08/24/2011 | Paid | $4,750.50 |
| PO 2200 11052705433 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 08/24/2011 | Paid | $4,750.50 |
| PO 2200 11062405994 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 08/24/2011 | Paid | $1,177.20 |
| PO 2200 11062405994 | n/a | BLEACH 1 GAL CONT | 131 | 08/24/2011 | Paid | $237.88 |
| PO 2200 11080206778 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 151 | 08/24/2011 | Paid | $1,305.60 |
| PO 2200 11080206778 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 171 | 08/24/2011 | Paid | $718.08 |
| PO 2200 11080206778 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 161 | 08/24/2011 | Paid | $424.32 |