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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13091335058
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 4XL 1151 09/16/2013 Paid $232.50
PO 2200 13072605510 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 171 09/16/2013 Paid $329.20
PO 2200 13072605510 n/a SHIRT T ASH L/S SIZE LARGE 181 09/16/2013 Paid $280.80
PO 2200 13081205833 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 1141 09/16/2013 Paid $2,547.00
PO 2200 13081205845 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 161 09/16/2013 Paid $398.44
PO 2200 13081305848 n/a CAP BASEBALL MESH COA 1131 09/16/2013 Paid $1,392.00
PO 2200 13081305848 n/a CAP BASEBALL PRO-STYLE COTTON COA 1121 09/16/2013 Paid $1,220.00
PO 2200 13082706131 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 1111 09/16/2013 Paid $3,167.00
PO 2200 13082706133 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 141 09/16/2013 Paid $583.80
PO 2200 13082706133 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 151 09/16/2013 Paid $127.30
PO 2200 13082706133 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 09/16/2013 Paid $82.30
PO 2200 13082706133 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 121 09/16/2013 Paid $493.80
PO 2200 13082706133 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 131 09/16/2013 Paid $411.50
PO 2200 13082806165 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 191 09/16/2013 Paid $456.00
PO 2200 13082806165 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1101 09/16/2013 Paid $456.00