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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14031316360
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 14012901962 n/a CAP BASEBALL MESH COA 111 03/17/2014 Paid $4,276.00
PO 2200 14020402045 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 121 03/17/2014 Paid $2,939.75