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 |