Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11121407039 |
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 11110100733 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 111 | 12/16/2011 | Paid | $1,605.70 |
| PO 2200 11111501072 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 161 | 12/16/2011 | Paid | $647.46 |
| PO 2200 11111501072 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 171 | 12/16/2011 | Paid | $647.46 |
| PO 2200 11111501072 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 151 | 12/16/2011 | Paid | $647.46 |
| PO 2200 11111501072 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 131 | 12/16/2011 | Paid | $647.46 |
| PO 2200 11111501072 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 141 | 12/16/2011 | Paid | $647.46 |
| PO 2200 11111501072 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 7 | 121 | 12/16/2011 | Paid | $539.55 |