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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13011811276
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 12121301464 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 111 01/23/2013 Paid $228.00
PO 2200 12121401484 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 131 01/23/2013 Paid $456.00
PO 2200 12121401484 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 01/23/2013 Paid $456.00
PO 2200 12121401484 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 141 01/23/2013 Paid $456.00