Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 13112005711 |
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 13102200405 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 14 | 121 | 11/25/2013 | Paid | $648.00 |
| PO 2200 13110400637 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, LARGE | 141 | 11/25/2013 | Paid | $702.00 |
| PO 2200 13110400637 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, MEDIUM | 131 | 11/25/2013 | Paid | $411.50 |
| PO 2200 13110400637 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, 2XLARGE | 161 | 11/25/2013 | Paid | $729.75 |
| PO 2200 13110400637 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, XLARGE | 151 | 11/25/2013 | Paid | $617.25 |
| PO 2200 13110400637 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, 3XLARGE | 171 | 11/25/2013 | Paid | $693.00 |
| PO 2200 13052404378 | n/a | SHIRT T ASH L/S SIZE 4XLARGE | 111 | 11/22/2013 | Paid | $199.68 |