Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12091133482
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 12072305920 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 131 09/12/2012 Paid $646.00
PO 2200 12072305920 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 141 09/12/2012 Paid $456.00
PO 2200 12072305920 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 09/12/2012 Paid $684.00
PO 2200 12072305920 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 09/12/2012 Paid $418.00