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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 13021113660
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.2359 121 02/13/2013 Paid $360.00
PO 2200 13012402116 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 111 02/13/2013 Paid $451.44