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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13121607940

Total:$2,902.05

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 13103100569 n/a SHIRTS, TEE, DRI-FIT COA, SS, 4XLARGE 131 12/18/2013 Paid $426.90
PO 2200 13103100569 n/a SHIRTS, TEE, DRI-FIT COA, LS, SMALL 141 12/18/2013 Paid $234.00
PO 2200 13103100569 n/a SHIRTS, TEE, DRI-FIT COA, LS, 4XLARGE 1101 12/18/2013 Paid $460.80
PO 2200 13103100569 n/a SHIRTS, TEE, DRI-FIT COA, LS, LARGE 161 12/18/2013 Paid $234.00
PO 2200 13103100569 n/a SHIRTS, TEE, DRI-FIT COA, SS, 3XLARGE 121 12/18/2013 Paid $254.60
PO 2200 13103100569 n/a SHIRTS, TEE, DRI-FIT COA, LS, XLARGE 171 12/18/2013 Paid $280.80
PO 2200 13103100569 n/a SHIRTS, TEE, DRI-FIT COA, LS, 2XLARGE 181 12/18/2013 Paid $271.50
PO 2200 13103100569 n/a SHIRTS, TEE, DRI-FIT COA, SS, SMALL 111 12/18/2013 Paid $205.75
PO 2200 13103100569 n/a SHIRTS, TEE, DRI-FIT COA, LS, MEDIUM 151 12/18/2013 Paid $187.20
PO 2200 13103100569 n/a SHIRTS, TEE, DRI-FIT COA, LS, 3XLARGE 191 12/18/2013 Paid $346.50
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