Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 12120606722 |
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 3XLRG | 141 | 12/10/2012 | Paid | $450.00 |
| 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 W/COA PATCH BLUE SIZE LARGE | 111 | 12/10/2012 | Paid | $600.00 |
| PO 2200 12100300070 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 121 | 12/10/2012 | Paid | $600.00 |