Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14021113133 |
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 13120401114 | n/a | SHIRT T ASH L/S SIZE 2XLARGE | 161 | 02/13/2014 | Paid | $450.00 |
| PO 2200 13120901182 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, XLARGE | 181 | 02/13/2014 | Paid | $468.00 |
| PO 2200 13120901182 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, 2XLA | 171 | 02/13/2014 | Paid | $697.50 |
| PO 2200 13120901182 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, 2XLARGE | 191 | 02/13/2014 | Paid | $543.00 |
| PO 2200 14010601541 | n/a | CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY | 111 | 02/13/2014 | Paid | $2,138.00 |
| PO 2200 14010801590 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 121 | 02/13/2014 | Paid | $1,296.00 |
| PO 2200 14010801590 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 141 | 02/13/2014 | Paid | $864.00 |
| PO 2200 14010801590 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 131 | 02/13/2014 | Paid | $864.00 |
| PO 2200 14011001667 | n/a | CABLE TIES PREVENTIVE 50LBS BREAKING STRENGHT 9" COLOR BLUE | 151 | 02/13/2014 | Paid | $370.00 |