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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13112005711

Total:$4,001.18

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, SS, XLARGE 151 11/25/2013 Paid $617.25
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, 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
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