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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13011010285
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 12112601116 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 131 01/14/2013 Paid $675.00
PO 2200 12112601116 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 141 01/14/2013 Paid $450.00
PO 2200 12112601116 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 121 01/14/2013 Paid $600.00
PO 2200 12112601116 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 111 01/14/2013 Paid $600.00
PO 2200 12120301229 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 1101 01/14/2013 Paid $603.75
PO 2200 12120301229 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL 1111 01/14/2013 Paid $638.75
PO 2200 12120301229 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL 1121 01/14/2013 Paid $638.75
PO 2200 12120301229 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG 191 01/14/2013 Paid $603.75
PO 2200 12120601340 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 181 01/14/2013 Paid $450.00
PO 2200 12120601340 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 151 01/14/2013 Paid $600.00
PO 2200 12120601340 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 161 01/14/2013 Paid $600.00
PO 2200 12120601340 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 171 01/14/2013 Paid $675.00
PO 2200 12121301464 n/a SHIRT T ASH L/S SIZE 2XLARGE 1141 01/14/2013 Paid $675.00
PO 2200 12121401484 n/a CAP, BEANIE ONE SIZE FITS ALL 1131 01/14/2013 Paid $1,062.50