Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 13022614967 |
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 13012202069 | n/a | SHIRT T ASH L/S SIZE MEDIUM | 111 | 02/27/2013 | Paid | $400.00 |
| PO 2200 13012202069 | n/a | SHIRT T ASH L/S SIZE XLARGE | 121 | 02/27/2013 | Paid | $600.00 |
| PO 2200 13012202069 | n/a | SHIRT T ASH L/S SIZE LARGE | 131 | 02/27/2013 | Paid | $400.00 |