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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 14061726505

Total:$2,822.16

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 14042303338 n/a CAP BASEBALL MESH COA 121 06/18/2014 Paid $1,539.36
PO 2200 14042303338 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 131 06/18/2014 Paid $769.68
PO 2200 14042303338 n/a CAP BASEBALL PRO-STYLE COTTON COA 111 06/18/2014 Paid $513.12
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