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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 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 14031802717 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 131 06/10/2014 Paid $320.00
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
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