Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14040519001 |
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 14022402359 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1131 | 04/10/2014 | Paid | $684.00 |
| PO 2200 14022402359 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1101 | 04/10/2014 | Paid | $912.00 |
| PO 2200 14022402359 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1121 | 04/10/2014 | Paid | $912.00 |
| PO 2200 14022402359 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1111 | 04/10/2014 | Paid | $912.00 |
| PO 2200 14022402360 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 121 | 04/10/2014 | Paid | $228.00 |
| PO 2200 14022402360 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 131 | 04/10/2014 | Paid | $456.00 |
| PO 2200 14022602411 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 191 | 04/10/2014 | Paid | $104.64 |
| PO 2200 14022602411 | n/a | BLEACH 1 GAL CONT | 161 | 04/10/2014 | Paid | $270.30 |
| PO 2200 14022602411 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 181 | 04/10/2014 | Paid | $651.60 |
| PO 2200 14022602411 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 171 | 04/10/2014 | Paid | $225.20 |
| PO 2200 14022602411 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 141 | 04/10/2014 | Paid | $209.28 |
| PO 2200 14022602411 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 151 | 04/10/2014 | Paid | $593.25 |
| PO 2200 14032002765 | n/a | CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY | 111 | 04/10/2014 | Paid | $960.00 |