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 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 |
| PO 2200 12062505423 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 141 | 07/16/2012 | Paid | $293.00 |