Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 13020112869 |
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 | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S XLRG | 111 | 02/04/2013 | Paid | $731.00 |
| PO 2200 12121301464 | n/a | SHIRT T ASH L/S SIZE 4XLARGE | 121 | 02/04/2013 | Paid | $855.00 |