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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 11121407039

Total:$5,382.55

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 10 151 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
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 11 161 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 8 131 12/16/2011 Paid $647.46
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