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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 12041818874
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 12030503353 n/a BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4" 151 04/23/2012 Paid $640.00
PO 2200 12030503353 n/a BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 121 04/23/2012 Paid $132.00
PO 2200 12030503353 n/a NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH 141 04/23/2012 Paid $261.00
PO 2200 12030503353 n/a BOLT HEX HEAD ZINC G5CT 5/8 X 3 161 04/23/2012 Paid $144.00
PO 2200 12030503353 n/a WASHERS FLAT SAE ZINC PLATED 5/8 IN. 131 04/23/2012 Paid $30.00
PO 2200 12030503353 n/a BOLT, HEX HEAD ZINC PLATED G5CT 9/16 X 2-1/2 111 04/23/2012 Paid $73.50
PO 2200 12031403535 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 171 04/23/2012 Paid $2,058.55
PO 2200 12031403535 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 181 04/23/2012 Paid $1,977.50
PO 2200 12032003615 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 1131 04/23/2012 Paid $456.00
PO 2200 12032003615 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 1111 04/23/2012 Paid $902.00
PO 2200 12032003615 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1141 04/23/2012 Paid $228.00
PO 2200 12032003615 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1101 04/23/2012 Paid $456.00
PO 2200 12032003615 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 191 04/23/2012 Paid $228.00
PO 2200 12032003615 n/a LINER COOLING FOR HARD HAT 1121 04/23/2012 Paid $208.50
PO 2200 12032003617 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1151 04/23/2012 Paid $456.00