Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13071528247
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 13052404378 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 181 07/16/2013 Paid $355.75
PO 2200 13052404378 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 161 07/16/2013 Paid $583.80
PO 2200 13052404378 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 131 07/16/2013 Paid $205.75
PO 2200 13052404378 n/a SHIRT T ASH L/S SIZE XLARGE 1111 07/16/2013 Paid $374.40
PO 2200 13052404378 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 171 07/16/2013 Paid $318.25
PO 2200 13052404378 n/a SHIRT T ASH L/S SIZE MEDIUM 191 07/16/2013 Paid $234.00
PO 2200 13052404378 n/a SHIRT T ASH L/S SIZE 3XLARGE 1131 07/16/2013 Paid $346.50
PO 2200 13052404378 n/a SHIRT T ASH L/S SIZE LARGE 1101 07/16/2013 Paid $374.40
PO 2200 13052404378 n/a SHIRT T ASH L/S SIZE 4XLARGE 1141 07/16/2013 Paid $184.32
PO 2200 13052404378 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 151 07/16/2013 Paid $493.80
PO 2200 13052404378 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 141 07/16/2013 Paid $493.80
PO 2200 13052404378 n/a SHIRT T ASH L/S SIZE 2XLARGE 1121 07/16/2013 Paid $434.40
PO 2200 13053104466 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 121 07/16/2013 Paid $684.00
PO 2200 13053104466 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 111 07/16/2013 Paid $684.00