Data Drill Down for All Months & All Years
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 KAKI | 191 | 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 MED KHAKI | 181 | 09/14/2011 | Paid | $146.50 |
| 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 LARGE NAVY | 161 | 09/14/2011 | Paid | $512.75 |
| PO 2200 11081507030 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 09/14/2011 | Paid | $1,632.00 |
| PO 2200 11081507030 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 1111 | 09/14/2011 | Paid | $451.00 |
| 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 LEMONLIME | 131 | 09/14/2011 | Paid | $1,354.56 |
| 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 ORANGE | 121 | 09/14/2011 | Paid | $1,550.40 |