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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14082935287

Total:$1,714.96

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
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