Data Drill Down for All Months & All Years
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 8 | 111 | 02/27/2013 | Paid | $641.52 |
| 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 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 |