Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14082935287 |
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 14081305031 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, MEDIUM | 161 | 09/02/2014 | Paid | $181.06 |
| PO 2200 14081305031 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, LARGE | 171 | 09/02/2014 | Paid | $41.15 |
| PO 2200 14081305031 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, SMALL | 151 | 09/02/2014 | Paid | $246.90 |
| PO 2200 14081305045 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, XLARGE | 131 | 09/02/2014 | Paid | $41.15 |
| PO 2200 14081305045 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, 2XLARGE | 141 | 09/02/2014 | Paid | $340.55 |
| PO 2200 14081305045 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, LARGE | 121 | 09/02/2014 | Paid | $617.25 |
| PO 2200 14081305045 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, SMALL | 111 | 09/02/2014 | Paid | $246.90 |