Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 12022313383 |
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 11 | 111 | 02/27/2012 | Paid | $418.00 |
| PO 2200 12013002607 | n/a | GLOVE LEATHER IMPACT AND VIBRATION LARGE | 131 | 02/27/2012 | Paid | $733.80 |
| PO 2200 12013002607 | n/a | GLOVE LEATHER IMPACT AND VIBRATION XLARGE | 141 | 02/27/2012 | Paid | $733.80 |
| PO 2200 12013002607 | n/a | GLOVE LEATHER IMPACT AND VIBRATION 2XLARGE | 151 | 02/27/2012 | Paid | $489.20 |
| PO 2200 12013002607 | n/a | GLOVE LEATHER IMPACT AND VIBRATION MEDIUM | 121 | 02/27/2012 | Paid | $489.20 |