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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13121607942

Total:$1,670.00

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 13111200758 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 161 12/18/2013 Paid $320.00
PO 2200 13111200758 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 151 12/18/2013 Paid $320.00
PO 2200 13111200758 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 171 12/18/2013 Paid $270.00
PO 2200 13111300783 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 131 12/18/2013 Paid $228.00
PO 2200 13111300783 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 12/18/2013 Paid $266.00
PO 2200 13111300783 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 111 12/18/2013 Paid $228.00
PO 2200 13111300783 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 141 12/18/2013 Paid $38.00
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