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 3XL | 141 | 09/27/2013 | Paid | $183.40 |
| 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 LRG | 111 | 09/27/2013 | Paid | $131.00 |