Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14072130510

Total:$3,365.09

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 14052803819 n/a RANGER HAT WIDE BRIM XLARGE NAVY 151 07/22/2014 Paid $457.50
PO 2200 14052803819 n/a SHIRTS, TEE, DRI-FIT COA, SS, LARGE 181 07/22/2014 Paid $291.90
PO 2200 14052803819 n/a SHIRTS, TEE, DRI-FIT COA, SS, XLARGE 171 07/22/2014 Paid $246.90
PO 2200 14052803819 n/a SHIRTS, TEE, DRI-FIT COA, SS, LARGE 161 07/22/2014 Paid $249.90
PO 2200 14061704140 n/a SHIRTS, TEE, DRI-FIT COA, SS, XLARGE 111 07/22/2014 Paid $246.90
PO 2200 14062704301 n/a HARD HAT NECK AND SHOULDER PROTECTOR 121 07/22/2014 Paid $500.00
PO 2200 14070304432 n/a HARD HAT NECK AND SHOULDER PROTECTOR 131 07/22/2014 Paid $500.00
PO 2200 14070304432 n/a SHIRTS, TEE, DRI-FIT COA, SS, XLARGE 141 07/22/2014 Paid $246.90
PO 2200 14071104549 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 191 07/22/2014 Paid $625.09
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