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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 12042619796
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 12041004039 n/a BLEACH 1 GAL CONT 121 04/27/2012 Paid $335.19
PO 2200 12041004039 n/a DISINFECTANT PINE OIL 1 GAL CAN 111 04/27/2012 Paid $543.87