PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUNBELT SUPPLY LLC |
PAYMENT REQUEST | PRM 2200 12081330276 |
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 12071205753 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 111 | 08/17/2012 | Paid | $639.54 |
PO 2200 12072305920 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 131 | 08/17/2012 | Paid | $37.62 |
PO 2200 12072305920 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 121 | 08/17/2012 | Paid | $37.62 |