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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12110103803
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 12092507212 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L SM 111 11/05/2012 Paid $517.50
PO 2200 12092507212 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL 161 11/05/2012 Paid $547.50
PO 2200 12092507212 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG 131 11/05/2012 Paid $690.00
PO 2200 12092507212 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 4XL 171 11/05/2012 Paid $547.50
PO 2200 12092507212 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL 151 11/05/2012 Paid $730.00
PO 2200 12092507212 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 141 11/05/2012 Paid $690.00
PO 2200 12092507212 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 5XL 181 11/05/2012 Paid $547.50
PO 2200 12092507212 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L MED 121 11/05/2012 Paid $517.50