Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 12081030169 |
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 12071105726 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 121 | 08/13/2012 | Paid | $654.00 |
| PO 2200 12071105726 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 141 | 08/13/2012 | Paid | $654.00 |
| PO 2200 12071105726 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 111 | 08/13/2012 | Paid | $654.00 |
| PO 2200 12071105726 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 14 | 171 | 08/13/2012 | Paid | $654.00 |
| PO 2200 12071105726 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 151 | 08/13/2012 | Paid | $654.00 |
| PO 2200 12071105726 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 161 | 08/13/2012 | Paid | $654.00 |
| PO 2200 12071105726 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 131 | 08/13/2012 | Paid | $654.00 |
| PO 2200 12071205753 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 1111 | 08/13/2012 | Paid | $456.00 |
| PO 2200 12071205753 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1121 | 08/13/2012 | Paid | $38.00 |
| PO 2200 12071705814 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 191 | 08/13/2012 | Paid | $1,526.00 |
| PO 2200 12071705814 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 181 | 08/13/2012 | Paid | $1,308.00 |
| PO 2200 12071705814 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1101 | 08/13/2012 | Paid | $1,962.00 |