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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 12020811912
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 12011102158 n/a GLOVE LEATHER IMPACT AND VIBRATION XLARGE 131 02/10/2012 Paid $726.46
PO 2200 12011102158 n/a GLOVE LEATHER IMPACT AND VIBRATION 2XLARGE 141 02/10/2012 Paid $484.31
PO 2200 12011102158 n/a GLOVE LEATHER IMPACT AND VIBRATION LARGE 121 02/10/2012 Paid $726.46
PO 2200 12011102158 n/a GLOVE LEATHER IMPACT AND VIBRATION MEDIUM 111 02/10/2012 Paid $484.31