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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13121307799
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 12111900968 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 131 12/18/2013 Paid $875.00
PO 2200 12111900968 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 121 12/18/2013 Paid $875.00
PO 2200 12111900968 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 141 12/18/2013 Paid $875.00
PO 2200 13092406640 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 111 12/18/2013 Paid $2,138.00