Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 13073130882 |
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 13052804406 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG | 131 | 08/02/2013 | Paid | $1,162.50 |
| PO 2200 13052804406 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL | 161 | 08/02/2013 | Paid | $581.25 |
| PO 2200 13052804406 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L SM | 111 | 08/02/2013 | Paid | $232.50 |
| PO 2200 13052804406 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL | 141 | 08/02/2013 | Paid | $1,395.00 |
| PO 2200 13052804406 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL | 151 | 08/02/2013 | Paid | $813.75 |
| PO 2200 13052804406 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L MED | 121 | 08/02/2013 | Paid | $581.25 |