Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 13053024431 |
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 13043003937 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 121 | 06/04/2013 | Paid | $1,296.00 |
| PO 2200 13043003937 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 131 | 06/04/2013 | Paid | $1,296.00 |
| PO 2200 13050604028 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 141 | 06/04/2013 | Paid | $1,583.50 |
| PO 2200 13043003937 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 111 | 06/03/2013 | Paid | $1,296.00 |