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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 12022813769
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 12013102615 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 121 03/02/2012 Paid $1,294.92
PO 2200 12013102615 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 111 03/02/2012 Paid $1,942.38
PO 2200 12013102615 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 131 03/02/2012 Paid $1,294.92