Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14032817917 |
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 14021002124 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 121 | 04/01/2014 | Paid | $1,067.04 |
| PO 2200 14021002124 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 111 | 04/01/2014 | Paid | $711.36 |
| PO 2200 14022502374 | n/a | CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY | 131 | 04/01/2014 | Paid | $960.00 |