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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12021512501

Total:$1,617.66

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 12011702237 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 02/17/2012 Paid $451.44
PO 2200 12011702237 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 131 02/17/2012 Paid $37.62
PO 2200 12011702237 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 141 02/17/2012 Paid $451.44
PO 2200 12011702237 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 151 02/17/2012 Paid $225.72
PO 2200 12011702237 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 02/17/2012 Paid $451.44
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