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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14063027895
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 14061104045 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 111 07/03/2014 Paid $212.00
PO 2200 14061104045 n/a LINER COOLING FOR HARD HAT 121 07/03/2014 Paid $139.00
PO 2200 14061104045 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 131 07/03/2014 Paid $676.50