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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, LS, 2XLARGE 151 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