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 10 111 12/18/2013 Paid $418.00
PO 2200 13111300783 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 141 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 11 121 12/18/2013 Paid $228.00