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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14060625448

Total:$1,850.75

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 RANGER HAT WIDE BRIM MED NAVY 121 06/10/2014 Paid $305.00
PO 2200 14050703546 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 111 06/10/2014 Paid $676.50
PO 2200 14050703546 n/a RANGER HAT WIDE BRIM MED KHAKI 151 06/10/2014 Paid $259.25
PO 2200 14050703546 n/a RANGER HAT WIDE BRIM LARGE NAVY 131 06/10/2014 Paid $305.00
PO 2200 14050703546 n/a RANGER HAT WIDE BRIM XLARGE NAVY 141 06/10/2014 Paid $305.00
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