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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12032316466
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 12022203107 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 111 03/28/2012 Paid $654.00
PO 2200 12022203107 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 141 03/28/2012 Paid $1,308.00
PO 2200 12022203107 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 121 03/28/2012 Paid $1,308.00
PO 2200 12022203107 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 131 03/28/2012 Paid $1,308.00