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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 13123008998
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 13100900165 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 181 12/31/2013 Paid $1,296.00
PO 2200 13100900165 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 191 12/31/2013 Paid $864.00
PO 2200 13111200758 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, LARG 171 12/31/2013 Paid $697.50
PO 2200 13111200758 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 161 12/31/2013 Paid $690.00
PO 2200 13111200758 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG 151 12/31/2013 Paid $431.25
PO 2200 13111400813 n/a CAP BASEBALL MESH COA 1131 12/31/2013 Paid $2,672.50
PO 2200 13111500832 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 1111 12/31/2013 Paid $864.00
PO 2200 13111500832 n/a BOOTS, STEEL TOE HIP WADERS SIZE 7 1101 12/31/2013 Paid $432.00
PO 2200 13111500832 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 1121 12/31/2013 Paid $1,296.00
PO 2200 13120401114 n/a SHIRT T ASH L/S SIZE XLARGE 141 12/31/2013 Paid $600.00
PO 2200 13120501139 n/a GLOVES SAFETY INSULATED SZ SMALL 111 12/31/2013 Paid $559.44
PO 2200 13120501139 n/a GLOVES SAFETY INSULATED SZ XLARGE 131 12/31/2013 Paid $489.51
PO 2200 13120501139 n/a GLOVES SAFETY INSULATED SZ LARGE 121 12/31/2013 Paid $512.82
PO 2200 13120901182 n/a CAP, BEANIE ONE SIZE FITS ALL 1141 12/31/2013 Paid $637.50