Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 13102102122 |
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 13082706133 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 121 | 10/22/2013 | Paid | $82.30 |
| PO 2200 13082706133 | n/a | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 131 | 10/22/2013 | Paid | $381.90 |
| PO 2200 13082706133 | n/a | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 111 | 10/22/2013 | Paid | $246.90 |