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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14092538098
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 14082605243 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, LARG 151 09/26/2014 Paid $103.15
PO 2200 14082605243 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 111 09/26/2014 Paid $45.00
PO 2200 14082605243 n/a SHIRTS, TEE, DRI-FIT COA, SS, 3XLARGE 1101 09/26/2014 Paid $254.60
PO 2200 14082605243 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 1121 09/26/2014 Paid $160.00
PO 2200 14082605243 n/a SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE 121 09/26/2014 Paid $58.65
PO 2200 14082605243 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 1131 09/26/2014 Paid $513.12
PO 2200 14082605243 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S MED 1141 09/26/2014 Paid $73.10
PO 2200 14082605243 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, LARG 141 09/26/2014 Paid $116.25
PO 2200 14082605243 n/a SHIRTS, TEE, DRI-FIT COA, SS, 4XLARGE 1111 09/26/2014 Paid $284.60
PO 2200 14082605243 n/a SHIRTS, TEE, DRI-FIT COA, LS, XLARGE 131 09/26/2014 Paid $187.20
PO 2200 14082605243 n/a SHIRTS, TEE, DRI-FIT COA, SS, MEDIUM 171 09/26/2014 Paid $164.60
PO 2200 14082605243 n/a SHIRTS, TEE, DRI-FIT COA, SS, XLARGE 181 09/26/2014 Paid $164.60
PO 2200 14082605243 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG 161 09/26/2014 Paid $86.25
PO 2200 14082605243 n/a SHIRTS, TEE, DRI-FIT COA, SS, 2XLARGE 191 09/26/2014 Paid $194.60