Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11092134977 |
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 11080506856 | n/a | HAT SAFETY CAP STYLE VENTED | 111 | 09/26/2011 | Paid | $2,478.00 |
| PO 2200 11081207005 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 121 | 09/26/2011 | Paid | $586.00 |