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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13071728715

Total:$4,598.85

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 13052404380 n/a SHIRT T ASH L/S SIZE 2XLARGE 191 07/18/2013 Paid $434.40
PO 2200 13052404380 n/a SHIRT T ASH L/S SIZE 3XLARGE 1111 07/18/2013 Paid $346.50
PO 2200 13052404380 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 151 07/18/2013 Paid $318.25
PO 2200 13052404380 n/a SHIRT T ASH L/S SIZE 4XLARGE 1121 07/18/2013 Paid $384.00
PO 2200 13052404380 n/a SHIRT T ASH L/S SIZE MEDIUM 171 07/18/2013 Paid $234.00
PO 2200 13052404380 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 141 07/18/2013 Paid $583.80
PO 2200 13052404380 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 07/18/2013 Paid $205.75
PO 2200 13052404380 n/a SHIRT T ASH L/S SIZE LARGE 181 07/18/2013 Paid $374.40
PO 2200 13052404380 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 161 07/18/2013 Paid $355.75
PO 2200 13052404380 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 121 07/18/2013 Paid $493.80
PO 2200 13052404380 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 131 07/18/2013 Paid $493.80
PO 2200 13052404380 n/a SHIRT T ASH L/S SIZE XLARGE 1101 07/18/2013 Paid $374.40
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