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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 13021113656
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 12120401262 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 151 02/13/2013 Paid $1,080.00
PO 2200 12121901553 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL 131 02/13/2013 Paid $638.75
PO 2200 12121901553 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 121 02/13/2013 Paid $603.75
PO 2200 12121901553 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL 141 02/13/2013 Paid $638.75
PO 2200 12121901553 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG 111 02/13/2013 Paid $603.75