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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13090934226
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 13081205845 n/a SHIRT T ASH L/S SIZE LARGE 161 09/10/2013 Paid $374.40
PO 2200 13081205845 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 121 09/10/2013 Paid $329.20
PO 2200 13081205845 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 151 09/10/2013 Paid $509.20
PO 2200 13081205845 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 141 09/10/2013 Paid $389.20
PO 2200 13081205845 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 09/10/2013 Paid $329.20
PO 2200 13081205845 n/a SHIRT T ASH L/S SIZE XLARGE 171 09/10/2013 Paid $374.40
PO 2200 13081205845 n/a SHIRT T ASH L/S SIZE 2XLARGE 181 09/10/2013 Paid $434.40
PO 2200 13081205845 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 131 09/10/2013 Paid $411.50