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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 14013012094
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 13111300797 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG 151 02/03/2014 Paid $365.50
PO 2200 13111300797 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL 141 02/03/2014 Paid $365.00
PO 2200 13111300797 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 2XL 121 02/03/2014 Paid $796.00
PO 2200 13111300797 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S XLRG 111 02/03/2014 Paid $731.00
PO 2200 13111300797 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 131 02/03/2014 Paid $690.00