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 | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 121 | 01/10/2012 | Paid | $654.00 |
| 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 |