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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 BLEACH 1 GAL CONT 131 08/24/2011 Paid $237.88
PO 2200 11062405994 n/a DISINFECTANT PINE OIL 1 GAL CAN 141 08/24/2011 Paid $1,177.20
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 Grape 151 08/24/2011 Paid $1,305.60
PO 2200 11080206778 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 161 08/24/2011 Paid $424.32