Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14080632649 |
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, LARGE | 191 | 08/07/2014 | Paid | $246.90 |
| PO 2200 14060203878 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, 3XLARGE | 1101 | 08/07/2014 | Paid | $381.90 |
| 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 | 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 | 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, 2XLARGE | 171 | 08/07/2014 | Paid | $291.90 |
| 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 12 | 131 | 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 |