Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14063027897 |
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 14052703807 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 151 | 07/02/2014 | Paid | $1,307.50 |
| PO 2200 14052703807 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 141 | 07/02/2014 | Paid | $1,583.50 |
| PO 2200 14053003854 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, LARGE | 111 | 07/02/2014 | Paid | $246.90 |
| PO 2200 14053003854 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 131 | 07/02/2014 | Paid | $256.56 |
| PO 2200 14053003854 | n/a | CAP BASEBALL MESH COA | 121 | 07/02/2014 | Paid | $513.12 |
| PO 2200 14060203872 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 181 | 07/02/2014 | Paid | $872.00 |
| PO 2200 14060203872 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 161 | 07/02/2014 | Paid | $872.00 |
| PO 2200 14060203872 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 171 | 07/02/2014 | Paid | $872.00 |