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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14101301300
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 14091205564A n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 111 10/14/2014 Paid $872.00
PO 2200 14091205564A n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 131 10/14/2014 Paid $228.00
PO 2200 14091205564A n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 121 10/14/2014 Paid $872.00