Data Drill Down for All Months & All Years
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-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL | 161 | 12/31/2013 | Paid | $690.00 |
| 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 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 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 13111500832 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1111 | 12/31/2013 | Paid | $864.00 |
| 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 LARGE | 121 | 12/31/2013 | Paid | $512.82 |
| PO 2200 13120501139 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 131 | 12/31/2013 | Paid | $489.51 |
| PO 2200 13120901182 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1141 | 12/31/2013 | Paid | $637.50 |