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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 11 131 03/14/2014 Paid $1,090.00
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 8 111 03/14/2014 Paid $654.00
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 11 171 03/14/2014 Paid $1,079.10
PO 2200 14022502374 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 161 03/14/2014 Paid $1,726.56
PO 2200 14022502374 n/a BOOTS, STEEL TOE HIP WADERS SIZE 13 181 03/14/2014 Paid $431.64