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