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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 10 1111 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 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 14022402360 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 131 04/10/2014 Paid $456.00
PO 2200 14022402360 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 121 04/10/2014 Paid $228.00
PO 2200 14022602411 n/a BLEACH 1 GAL CONT 161 04/10/2014 Paid $270.30
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 CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 181 04/10/2014 Paid $651.60
PO 2200 14022602411 n/a DISINFECTANT PINE OIL 1 GAL CAN 191 04/10/2014 Paid $104.64
PO 2200 14022602411 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 151 04/10/2014 Paid $593.25
PO 2200 14022602411 n/a DISINFECTANT PINE OIL 1 GAL CAN 141 04/10/2014 Paid $209.28
PO 2200 14032002765 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 111 04/10/2014 Paid $960.00