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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 11092735554
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 11082307234 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 111 09/30/2011 Paid $2,970.24
PO 2200 11082307234 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 121 09/30/2011 Paid $290.82