Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 13062026339 |
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 13041903743 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL | 151 | 06/21/2013 | Paid | $803.00 |
| PO 2200 13041903743 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG | 131 | 06/21/2013 | Paid | $292.40 |
| PO 2200 13041903743 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S SMALL | 111 | 06/21/2013 | Paid | $219.30 |
| PO 2200 13041903743 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 2XL | 141 | 06/21/2013 | Paid | $318.40 |
| PO 2200 13041903743 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S MED | 121 | 06/21/2013 | Paid | $219.30 |