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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 11110904196

Total:$4,106.12

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 11101700374 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 111 11/10/2011 Paid $647.46
PO 2200 11101700374 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 121 11/10/2011 Paid $647.46
PO 2200 11101700374 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 131 11/10/2011 Paid $647.46
PO 2200 11101700374 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 141 11/10/2011 Paid $647.46
PO 2200 11101700374 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 161 11/10/2011 Paid $539.55
PO 2200 11101700374 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 151 11/10/2011 Paid $647.46
PO 2200 11101900454 n/a HOOK GLOVE GRABBER 1101 11/10/2011 Paid $59.40
PO 2200 11101900454 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 171 11/10/2011 Paid $74.25
PO 2200 11101900454 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS MED 181 11/10/2011 Paid $73.36
PO 2200 11101900454 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG 191 11/10/2011 Paid $122.26
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