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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 11091234107
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 11080406819 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 1121 09/14/2011 Paid $3,922.50
PO 2200 11081207005 n/a RANGER HAT WIDE BRIM LARGE NAVY 161 09/14/2011 Paid $512.75
PO 2200 11081207005 n/a RANGER HAT WIDE BRIM MED NAVY 151 09/14/2011 Paid $146.50
PO 2200 11081207005 n/a RANGER HAT WIDE BRIM LARGE KAKI 191 09/14/2011 Paid $512.75
PO 2200 11081207005 n/a RANGER HAT WIDE BRIM XLARGE NAVY 171 09/14/2011 Paid $586.00
PO 2200 11081207005 n/a RANGER HAT WIDE BRIM MED KHAKI 181 09/14/2011 Paid $146.50
PO 2200 11081507030 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 1111 09/14/2011 Paid $451.00
PO 2200 11081507030 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 111 09/14/2011 Paid $1,632.00
PO 2200 11081507030 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 1101 09/14/2011 Paid $318.00
PO 2200 11081707109 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 121 09/14/2011 Paid $1,550.40
PO 2200 11081707109 n/a Beverage Electrolyte Gatorade Powder Stick Grape 141 09/14/2011 Paid $1,321.92
PO 2200 11081707109 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 131 09/14/2011 Paid $1,354.56