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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12111905377
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 12100300068 n/a SHIRT T ASH L/S SIZE 3XLARGE 141 11/26/2012 Paid $675.00
PO 2200 12100300068 n/a SHIRT T ASH L/S SIZE 2XLARGE 131 11/26/2012 Paid $675.00
PO 2200 12100300068 n/a SHIRT T ASH L/S SIZE XLARGE 121 11/26/2012 Paid $600.00
PO 2200 12100300068 n/a SHIRT T ASH L/S SIZE LARGE 111 11/26/2012 Paid $600.00
PO 2200 12102500529 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 151 11/26/2012 Paid $456.00
PO 2200 12102500529 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 161 11/26/2012 Paid $684.00