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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 14042120610

Total:$654.00

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 9 111 04/23/2014 Paid $436.00
PO 2200 14022402360 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 121 04/23/2014 Paid $218.00
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