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 13 161 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 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 8 111 08/13/2012 Paid $654.00
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 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 11 1101 08/13/2012 Paid $1,962.00
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