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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13073130886
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 13052804405 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L SM 111 08/02/2013 Paid $232.50
PO 2200 13052804405 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 141 08/02/2013 Paid $1,395.00
PO 2200 13052804405 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG 131 08/02/2013 Paid $1,162.50
PO 2200 13052804405 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL 161 08/02/2013 Paid $581.25
PO 2200 13052804405 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L MED 121 08/02/2013 Paid $581.25
PO 2200 13052804405 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL 151 08/02/2013 Paid $813.75