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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12120606722

Total:$2,325.00

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 CITY OF AUSTIN BLUE 2XLRG 131 12/10/2012 Paid $675.00
PO 2200 12100300070 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 141 12/10/2012 Paid $450.00
PO 2200 12100300070 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 121 12/10/2012 Paid $600.00
PO 2200 12100300070 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 111 12/10/2012 Paid $600.00
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