Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14021813848 |
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 13111800950 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 111 | 02/20/2014 | Paid | $26.15 |
| PO 2200 14012801942 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 121 | 02/20/2014 | Paid | $637.50 |
| PO 2200 14012801942 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, 2XLA | 141 | 02/20/2014 | Paid | $495.12 |
| PO 2200 14012801942 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, XLAR | 131 | 02/20/2014 | Paid | $618.90 |