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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 12122708607
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 W/COA PATCH BLUE SIZE LARGE 151 12/28/2012 Paid $600.00
PO 2200 12100300068 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 161 12/28/2012 Paid $600.00
PO 2200 12100300068 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 181 12/28/2012 Paid $450.00
PO 2200 12100300068 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 171 12/28/2012 Paid $675.00
PO 2200 12101500325 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 1161 12/28/2012 Paid $2,484.25
PO 2200 12112601106 n/a BAG PLASTIC LINER 55 GALLON 36IN X 58IN 1171 12/28/2012 Paid $2,484.25
PO 2200 12112601116 n/a SHIRT T ASH L/S SIZE LARGE 111 12/28/2012 Paid $600.00
PO 2200 12112601116 n/a SHIRT T ASH L/S SIZE 2XLARGE 131 12/28/2012 Paid $675.00
PO 2200 12112601116 n/a SHIRT T ASH L/S SIZE 3XLARGE 141 12/28/2012 Paid $675.00
PO 2200 12112601116 n/a SHIRT T ASH L/S SIZE XLARGE 121 12/28/2012 Paid $600.00
PO 2200 12112701135 n/a BOOTS, STEEL TOE HIP WADERS SIZE 7 191 12/28/2012 Paid $654.00
PO 2200 12112701135 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 1101 12/28/2012 Paid $1,308.00
PO 2200 12112701135 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 1111 12/28/2012 Paid $1,308.00
PO 2200 12113001214 n/a GLOVES SAFETY INSULATED SZ XLARGE 1151 12/28/2012 Paid $699.30
PO 2200 12113001214 n/a GLOVES SAFETY INSULATED SZ MEDIUM 1131 12/28/2012 Paid $839.16
PO 2200 12113001214 n/a GLOVES SAFETY INSULATED SZ LARGE 1141 12/28/2012 Paid $839.16
PO 2200 12120401262 n/a CAP, BEANIE ONE SIZE FITS ALL 1121 12/28/2012 Paid $850.00