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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 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, 2XLARGE 191 02/13/2014 Paid $543.00
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, XLARGE 181 02/13/2014 Paid $468.00
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 11 131 02/13/2014 Paid $864.00
PO 2200 14010801590 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 141 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