Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14060625433 |
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 14031802717 | n/a | SHIRT T W/COA PATCH BLUE SIZE LARGE | 131 | 06/10/2014 | Paid | $320.00 |
| PO 2200 14031802717 | n/a | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 151 | 06/10/2014 | Paid | $360.00 |
| PO 2200 14031802717 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 141 | 06/10/2014 | Paid | $320.00 |
| PO 2200 14031802735 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, 2XLA | 111 | 06/10/2014 | Paid | $581.25 |
| PO 2200 14031802735 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, 4XLA | 121 | 06/10/2014 | Paid | $581.25 |