Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11110203421 |
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 11101000189 | n/a | GLOVES SAFETY INSULATED SZ 2XLARGE | 141 | 11/04/2011 | Paid | $532.00 |
| PO 2200 11101000189 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 121 | 11/04/2011 | Paid | $2,128.00 |
| PO 2200 11101000189 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 111 | 11/04/2011 | Paid | $744.80 |
| PO 2200 11101000189 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 131 | 11/04/2011 | Paid | $1,489.60 |
| PO 2200 11101900444 | n/a | GLOVES WORK LEATHER ADJ BALL/TAPE FASTENER 2XLARGE | 171 | 11/04/2011 | Paid | $526.68 |
| PO 2200 11101900444 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 181 | 11/04/2011 | Paid | $737.35 |
| PO 2200 11101900444 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 151 | 11/04/2011 | Paid | $2,106.72 |
| PO 2200 11101900444 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 161 | 11/04/2011 | Paid | $1,474.70 |