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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13103003712
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 13092006610 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 141 10/31/2013 Paid $450.00
PO 2200 13092006610 n/a SHIRT T ASH L/S SIZE MEDIUM 161 10/31/2013 Paid $400.00
PO 2200 13092006610 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 10/31/2013 Paid $400.00
PO 2200 13092006610 n/a SHIRT T ASH L/S SIZE LARGE 171 10/31/2013 Paid $400.00
PO 2200 13092006610 n/a SHIRT T ASH L/S SIZE XLARGE 181 10/31/2013 Paid $400.00
PO 2200 13092006610 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 131 10/31/2013 Paid $400.00
PO 2200 13092006610 n/a SHIRT T ASH L/S SIZE 4XLARGE 1101 10/31/2013 Paid $450.00
PO 2200 13092006610 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 151 10/31/2013 Paid $450.00
PO 2200 13092006610 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 121 10/31/2013 Paid $400.00
PO 2200 13092006610 n/a SHIRT T ASH L/S SIZE 2XLARGE 191 10/31/2013 Paid $450.00