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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14080132203
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 14070804476 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 131 08/04/2014 Paid $769.68
PO 2200 14070804476 n/a CAP BASEBALL PRO-STYLE COTTON COA 121 08/04/2014 Paid $256.56
PO 2200 14070804476 n/a CAP BASEBALL MESH COA 111 08/04/2014 Paid $1,026.24