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 | 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 | SHIRTS, TEE, DRI-FIT COA, LS, 2XLARGE | 151 | 09/26/2014 | Paid | $325.80 |
| 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 |