Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14092538100 |
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 14082905329 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 121 | 09/26/2014 | Paid | $436.00 |
| PO 2200 14082905329 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 09/26/2014 | Paid | $763.00 |
| PO 2200 14082905329 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, 5XLARGE | 161 | 09/26/2014 | Paid | $342.76 |
| PO 2200 14090505442 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 131 | 09/26/2014 | Paid | $240.00 |
| PO 2200 14090505442 | n/a | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 141 | 09/26/2014 | Paid | $180.00 |
| PO 2200 14090505442 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, LARGE | 151 | 09/26/2014 | Paid | $187.20 |