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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12102302813

Total:$5,886.54

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 12090706802 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 171 10/25/2012 Paid $1,294.92
PO 2200 12090706802 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 181 10/25/2012 Paid $1,294.92
PO 2200 12090706802 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 161 10/25/2012 Paid $225.72
PO 2200 12090706802 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 151 10/25/2012 Paid $451.44
PO 2200 12090706802 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 6 141 10/25/2012 Paid $451.44
PO 2200 12091707001 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 111 10/25/2012 Paid $1,294.92
PO 2200 12091707001 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 121 10/25/2012 Paid $647.46
PO 2200 12091707001 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 131 10/25/2012 Paid $225.72
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