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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13111305134

Total:$2,551.96

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 13081205845 n/a SHIRT T W/COA PATCH BLUE SIZE 4XL 121 11/15/2013 Paid $28.46
PO 2200 13102200405 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 111 11/15/2013 Paid $456.00
PO 2200 13102400434 n/a SHIRTS, TEE, DRI-FIT COA, SS, XLARGE 151 11/15/2013 Paid $411.50
PO 2200 13102400434 n/a SHIRTS, TEE, DRI-FIT COA, SS, SMALL 131 11/15/2013 Paid $205.75
PO 2200 13102400434 n/a SHIRTS, TEE, DRI-FIT COA, SS, LARGE 141 11/15/2013 Paid $411.50
PO 2200 13102400434 n/a SHIRTS, TEE, DRI-FIT COA, LS, SMALL 181 11/15/2013 Paid $234.00
PO 2200 13102400434 n/a SHIRTS, TEE, DRI-FIT COA, SS, 3XLARGE 171 11/15/2013 Paid $318.25
PO 2200 13102400434 n/a SHIRTS, TEE, DRI-FIT COA, SS, 2XLARGE 161 11/15/2013 Paid $486.50
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