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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14092538102
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 CAP BASEBALL MESH COA 111 09/26/2014 Paid $513.12
PO 2200 14090505442 n/a SHIRTS, TEE, DRI-FIT COA, LS, 2XLARGE 151 09/26/2014 Paid $325.80
PO 2200 14090505442 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 121 09/26/2014 Paid $90.00
PO 2200 14090505442 n/a SHIRTS, TEE, DRI-FIT COA, LS, 4XLARGE 161 09/26/2014 Paid $460.80
PO 2200 14090505442 n/a SHIRT T ASH L/S SIZE 2XLARGE 131 09/26/2014 Paid $270.00
PO 2200 14090505442 n/a SHIRTS, TEE, DRI-FIT COA, LS, LARGE 141 09/26/2014 Paid $93.60