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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14011711189
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 13120601174 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 131 01/21/2014 Paid $2,138.00
PO 2200 13121301308 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 01/21/2014 Paid $912.00
PO 2200 13121301308 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 121 01/21/2014 Paid $456.00