Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14031316366 |
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 14022402360 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 121 | 03/14/2014 | Paid | $872.00 |
| PO 2200 14022402360 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 141 | 03/14/2014 | Paid | $654.00 |
| PO 2200 14022402360 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 131 | 03/14/2014 | Paid | $1,090.00 |
| PO 2200 14022402360 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 111 | 03/14/2014 | Paid | $654.00 |
| PO 2200 14022502374 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 171 | 03/14/2014 | Paid | $1,079.10 |
| PO 2200 14022502374 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 181 | 03/14/2014 | Paid | $431.64 |
| PO 2200 14022502374 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 151 | 03/14/2014 | Paid | $356.40 |
| PO 2200 14022502374 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 161 | 03/14/2014 | Paid | $1,726.56 |