Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14061726507 |
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 14032102802 | n/a | CAP BASEBALL MESH COA | 131 | 06/18/2014 | Paid | $534.50 |
| PO 2200 14050103471 | n/a | CAP BASEBALL MESH COA | 121 | 06/18/2014 | Paid | $513.12 |
| PO 2200 14050103471 | n/a | CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY | 111 | 06/18/2014 | Paid | $513.12 |
| PO 2200 14050703546 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 141 | 06/18/2014 | Paid | $305.00 |