Data Drill Down for All Months & All Years
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 LARGE | 111 | 11/26/2012 | Paid | $600.00 |
| 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 2XLARGE | 131 | 11/26/2012 | Paid | $675.00 |
| 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 |