PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUNBELT SUPPLY LLC |
PAYMENT REQUEST | PRM 2200 12010909048 |
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 |