Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 13052023256 |
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 13050203999 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 121 | 05/23/2013 | Paid | $870.00 |
| PO 2200 13050203999 | n/a | NUT HEX BRASS COURSE THREAD SIZE 1/2 INCH | 111 | 05/22/2013 | Paid | $245.00 |