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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13022614969
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 13020602433 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 121 02/27/2013 Paid $1,283.04
PO 2200 13020602433 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 111 02/27/2013 Paid $641.52
PO 2200 13020602433 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 141 02/27/2013 Paid $1,283.04
PO 2200 13020602433 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 131 02/27/2013 Paid $1,283.04