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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13032718053

Total:$1,098.90

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 13030502907 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 121 03/28/2013 Paid $451.44
PO 2200 13030502907 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 111 03/28/2013 Paid $647.46
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