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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14060625441
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 14050703546 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 121 06/09/2014 Paid $212.00
PO 2200 14050703546 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 111 06/09/2014 Paid $125.00
PO 2200 14050703546 n/a LINER COOLING FOR HARD HAT 131 06/09/2014 Paid $119.54