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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 11110203421

Total:$9,739.85

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 LARGE 121 11/04/2011 Paid $2,128.00
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 XLARGE 131 11/04/2011 Paid $1,489.60
PO 2200 11101000189 n/a GLOVES SAFETY INSULATED SZ MEDIUM 111 11/04/2011 Paid $744.80
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 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 XL 161 11/04/2011 Paid $1,474.70
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