Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12110704455
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 12100300070 n/a SHIRT T ASH L/S SIZE XLARGE 121 11/09/2012 Paid $594.00
PO 2200 12100300070 n/a SHIRT T ASH L/S SIZE 3XLARGE 141 11/09/2012 Paid $668.25
PO 2200 12100300070 n/a SHIRT T ASH L/S SIZE 2XLARGE 131 11/09/2012 Paid $668.25
PO 2200 12100300070 n/a SHIRT T ASH L/S SIZE LARGE 111 11/09/2012 Paid $594.00