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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 13050922437
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 13041103610 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG 161 05/10/2013 Paid $731.00
PO 2200 13041103610 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL 151 05/10/2013 Paid $912.50
PO 2200 13041103610 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 2XL 131 05/10/2013 Paid $731.00
PO 2200 13041103610 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 141 05/10/2013 Paid $862.50
PO 2200 13041103610 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S XLRG 171 05/10/2013 Paid $731.00
PO 2200 13041903743 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 111 05/10/2013 Paid $413.82
PO 2200 13041903743 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 121 05/10/2013 Paid $225.72