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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14051222877

Total:$6,795.74

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 14010601541 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 1141 05/13/2014 Paid $117.59
PO 2200 14022502380 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 2XL 1111 05/13/2014 Paid $477.60
PO 2200 14022502380 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S XLRG 1101 05/13/2014 Paid $438.60
PO 2200 14022502380 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG 191 05/13/2014 Paid $438.60
PO 2200 14022502380 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 4XL 1131 05/13/2014 Paid $547.50
PO 2200 14022502380 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 1121 05/13/2014 Paid $517.50
PO 2200 14031802735 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 171 05/13/2014 Paid $270.00
PO 2200 14031802735 n/a SHIRTS, TEE, DRI-FIT COA, LS, 3XLARGE 161 05/13/2014 Paid $277.20
PO 2200 14031802735 n/a SHIRTS, TEE, DRI-FIT COA, LS, LARGE 151 05/13/2014 Paid $280.80
PO 2200 14031802735 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 131 05/13/2014 Paid $675.00
PO 2200 14031802735 n/a SHIRTS, TEE, DRI-FIT COA, LS, MEDIUM 141 05/13/2014 Paid $280.80
PO 2200 14031802735 n/a SHIRTS, TEE, DRI-FIT COA, LS, 2XLARGE 181 05/13/2014 Paid $69.30
PO 2200 14032102802 n/a CAP BASEBALL PRO-STYLE COTTON COA 121 05/13/2014 Paid $801.75
PO 2200 14032102802 n/a CAP BASEBALL MESH COA 111 05/13/2014 Paid $1,603.50
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