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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12081330276
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 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