Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14060625438 |
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 14041103174 | n/a | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 151 | 06/10/2014 | Paid | $360.00 |
| PO 2200 14041103174 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 131 | 06/10/2014 | Paid | $450.00 |
| PO 2200 14041103174 | n/a | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 141 | 06/10/2014 | Paid | $450.00 |
| PO 2200 14041103174 | n/a | SHIRT T W/COA PATCH BLUE SIZE LARGE | 121 | 06/10/2014 | Paid | $360.00 |
| PO 2200 14041103174 | n/a | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 111 | 06/10/2014 | Paid | $360.00 |
| PO 2200 14050103471 | n/a | HEADPHONES NOISE SUPPRESSION MODEL # RP4530 | 161 | 06/10/2014 | Paid | $1,677.90 |