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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 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 MEDIUM 121 02/27/2012 Paid $489.20
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 XLARGE 141 02/27/2012 Paid $733.80
PO 2200 12013002607 n/a GLOVE LEATHER IMPACT AND VIBRATION LARGE 131 02/27/2012 Paid $733.80