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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 11120606345
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 11102500574 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 121 12/08/2011 Paid $709.59
PO 2200 11111501069 n/a CAP, BEANIE ONE SIZE FITS ALL 111 12/08/2011 Paid $4,623.50