Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14031316362 |
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 13111300783 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 111 | 03/17/2014 | Paid | $228.00 |
| PO 2200 14022002303 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, XLARGE | 141 | 03/17/2014 | Paid | $360.00 |
| PO 2200 14022002303 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, XLARGE | 121 | 03/17/2014 | Paid | $360.00 |
| PO 2200 14022002303 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, 2XLARGE | 131 | 03/17/2014 | Paid | $360.00 |
| PO 2200 14022002303 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, 2XLARGE | 151 | 03/17/2014 | Paid | $360.00 |