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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13081332098
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 13072205384 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 121 08/14/2013 Paid $1,296.00
PO 2200 13072205384 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 111 08/14/2013 Paid $1,296.00
PO 2200 13072205384 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 131 08/14/2013 Paid $1,296.00
PO 2200 13072605510 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 141 08/14/2013 Paid $228.00