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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12030714700
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 12021602992 n/a GLOVE LEATHER IMPACT AND VIBRATION XLARGE 161 03/08/2012 Paid $726.46
PO 2200 12021602992 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS 3XL 131 03/08/2012 Paid $115.63
PO 2200 12021602992 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL 121 03/08/2012 Paid $57.82
PO 2200 12021602992 n/a GLOVE LEATHER IMPACT AND VIBRATION MEDIUM 141 03/08/2012 Paid $726.46
PO 2200 12021602992 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG 111 03/08/2012 Paid $115.63
PO 2200 12021602992 n/a GLOVE LEATHER IMPACT AND VIBRATION LARGE 151 03/08/2012 Paid $726.46