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 |