Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 12102202564 |
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 12090706801 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 121 | 10/24/2012 | Paid | $1,177.20 |
| PO 2200 12090706801 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 131 | 10/24/2012 | Paid | $1,303.20 |
| PO 2200 12100500121 | n/a | BLEACH 1 GAL CONT | 111 | 10/24/2012 | Paid | $701.12 |