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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 13103103880

Total:$4,200.00

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 13092006613 n/a SHIRT T ASH L/S SIZE 2XLARGE 191 11/01/2013 Paid $450.00
PO 2200 13092006613 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 151 11/01/2013 Paid $450.00
PO 2200 13092006613 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 141 11/01/2013 Paid $450.00
PO 2200 13092006613 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 121 11/01/2013 Paid $400.00
PO 2200 13092006613 n/a SHIRT T ASH L/S SIZE LARGE 171 11/01/2013 Paid $400.00
PO 2200 13092006613 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 11/01/2013 Paid $400.00
PO 2200 13092006613 n/a SHIRT T ASH L/S SIZE XLARGE 181 11/01/2013 Paid $400.00
PO 2200 13092006613 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 131 11/01/2013 Paid $400.00
PO 2200 13092006613 n/a SHIRT T ASH L/S SIZE MEDIUM 161 11/01/2013 Paid $400.00
PO 2200 13092006613 n/a SHIRT T ASH L/S SIZE 4XLARGE 1101 11/01/2013 Paid $450.00
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