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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13092636420
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 13082706131 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 151 09/27/2013 Paid $1,583.50
PO 2200 13082806165 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 161 09/27/2013 Paid $456.00
PO 2200 13090406264 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL 121 09/27/2013 Paid $209.60
PO 2200 13090406264 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG 111 09/27/2013 Paid $131.00
PO 2200 13090406264 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS 2XL 131 09/27/2013 Paid $209.60
PO 2200 13090406264 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS 3XL 141 09/27/2013 Paid $183.40