Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 13121307801 |
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 13111300783 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 121 | 12/18/2013 | Paid | $228.00 |
| PO 2200 13111300783 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 111 | 12/18/2013 | Paid | $418.00 |
| PO 2200 13111300783 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 131 | 12/18/2013 | Paid | $684.00 |
| PO 2200 13111300783 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 141 | 12/18/2013 | Paid | $418.00 |