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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12060723721

Total:$4,090.60

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 12041004040 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 181 06/11/2012 Paid $60.00
PO 2200 12051004567 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED 171 06/11/2012 Paid $766.08
PO 2200 12051004567 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM 151 06/11/2012 Paid $510.72
PO 2200 12051004567 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 161 06/11/2012 Paid $1,276.80
PO 2200 12051704698 n/a NUT HEX BRASS COURSE THREAD SIZE 1/2 INCH 131 06/11/2012 Paid $147.00
PO 2200 12051704698 n/a NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH 141 06/11/2012 Paid $870.00
PO 2200 12051704698 n/a BOLT HEX HEAD ZINC G5CT 5/8 X 3 121 06/11/2012 Paid $240.00
PO 2200 12051704698 n/a BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 111 06/11/2012 Paid $220.00
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