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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 12071327410
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 12062505423 n/a RANGER HAT WIDE BRIM LARGE KAKI 141 07/16/2012 Paid $293.00
PO 2200 12062505423 n/a RANGER HAT WIDE BRIM XLARGE NAVY 121 07/16/2012 Paid $586.00
PO 2200 12062505423 n/a RANGER HAT WIDE BRIM XLARGE KAKI 131 07/16/2012 Paid $586.00
PO 2200 12062505423 n/a RANGER HAT WIDE BRIM MED NAVY 111 07/16/2012 Paid $293.00