Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 11122908262 |
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 11111501072 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 141 | 01/03/2012 | Paid | $654.00 |
| PO 2200 11111501072 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 14 | 151 | 01/03/2012 | Paid | $436.00 |
| PO 2200 11120801512 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 121 | 01/03/2012 | Paid | $2,128.00 |
| PO 2200 11120801512 | n/a | GLOVES SAFETY INSULATED SZ 2XLARGE | 131 | 01/03/2012 | Paid | $851.20 |
| PO 2200 11120801512 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 111 | 01/03/2012 | Paid | $1,915.20 |