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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 W/COA PATCH BLUE SIZE XLRG 131 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 14041103174 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 141 06/10/2014 Paid $450.00
PO 2200 14041103174 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 151 06/10/2014 Paid $360.00
PO 2200 14050103471 n/a HEADPHONES NOISE SUPPRESSION MODEL # RP4530 161 06/10/2014 Paid $1,677.90