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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 13031817129
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 13013002270 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 03/20/2013 Paid $594.00
PO 2200 13013002270 n/a SHIRT T ASH L/S SIZE LARGE 151 03/20/2013 Paid $222.75
PO 2200 13013002270 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 131 03/20/2013 Paid $594.00
PO 2200 13013002270 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 141 03/20/2013 Paid $445.50
PO 2200 13013002270 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 121 03/20/2013 Paid $594.00