PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUNBELT SUPPLY LLC |
PAYMENT REQUEST | PRM 2200 14092538096 |
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 13111300783 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 151 | 09/26/2014 | Paid | $228.00 |