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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14062327107
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 LINER COOLING FOR HARD HAT 111 06/24/2014 Paid $19.46
PO 2200 14050703546 n/a RANGER HAT WIDE BRIM LARGE KAKI 121 06/24/2014 Paid $305.00