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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 12010909048
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 11120501413 n/a LINER COOLING FOR HARD HAT 111 01/10/2012 Paid $139.00
PO 2200 11120501413 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 131 01/10/2012 Paid $654.00
PO 2200 11120501413 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 121 01/10/2012 Paid $654.00