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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 13011110461 |
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 12102500528 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 01/14/2013 | Paid | $1,308.00 |
| PO 2200 12102500528 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 121 | 01/14/2013 | Paid | $1,308.00 |