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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14080632649

Total:$5,850.70

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 SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE 1111 08/07/2014 Paid $175.95
PO 2200 14053003854 n/a SHIRTS, TEE, DRI-FIT COA, SS, 3XLARGE 1131 08/07/2014 Paid $378.08
PO 2200 14060203878 n/a SHIRTS, TEE, DRI-FIT COA, SS, 3XLARGE 1101 08/07/2014 Paid $381.90
PO 2200 14060203878 n/a SHIRTS, TEE, DRI-FIT COA, SS, LARGE 191 08/07/2014 Paid $246.90
PO 2200 14061704140 n/a SHIRTS, TEE, DRI-FIT COA, SS, 2XLARGE 181 08/07/2014 Paid $291.90
PO 2200 14062704301 n/a CAP BASEBALL MESH COA 1121 08/07/2014 Paid $1,269.97
PO 2200 14070304432 n/a SHIRT T ASH L/S SIZE 5XLARGE 151 08/07/2014 Paid $200.00
PO 2200 14070304432 n/a SHIRTS, TEE, DRI-FIT COA, SS, LARGE 161 08/07/2014 Paid $246.90
PO 2200 14070304432 n/a SHIRTS, TEE, DRI-FIT COA, LS, XLARGE 111 08/07/2014 Paid $187.20
PO 2200 14070304432 n/a SHIRTS, TEE, DRI-FIT COA, SS, 2XLARGE 171 08/07/2014 Paid $291.90
PO 2200 14071104549 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 131 08/07/2014 Paid $436.00
PO 2200 14071104549 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 121 08/07/2014 Paid $436.00
PO 2200 14071104549 n/a BOOTS, STEEL TOE HIP WADERS SIZE 14 141 08/07/2014 Paid $1,308.00
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