Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11112805457 |
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 7 | 151 | 11/30/2011 | Paid | $654.00 |
| PO 2200 11101700374 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 14 | 161 | 11/30/2011 | Paid | $436.00 |
| PO 2200 11102500574 | n/a | BLEACH 1 GAL CONT | 141 | 11/30/2011 | Paid | $350.56 |
| PO 2200 11102500574 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 131 | 11/30/2011 | Paid | $586.44 |
| PO 2200 11110100733 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 111 | 11/30/2011 | Paid | $732.48 |
| PO 2200 11110100733 | n/a | BLEACH 1 GAL CONT | 121 | 11/30/2011 | Paid | $702.24 |