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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13092536291

Total:$1,370.05

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 13072605510 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 3XL 121 09/26/2013 Paid $722.05
PO 2200 13072605510 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 111 09/26/2013 Paid $648.00
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