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 14 151 01/03/2012 Paid $436.00
PO 2200 11111501072 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 141 01/03/2012 Paid $654.00
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
PO 2200 11120801512 n/a GLOVES SAFETY INSULATED SZ XLARGE 121 01/03/2012 Paid $2,128.00