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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 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 MED 121 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 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