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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14101401541
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 14053003854 n/a CAP BASEBALL MESH COA 181 10/15/2014 Paid $1,026.24
PO 2200 14081305045 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, XLAR 191 10/15/2014 Paid $206.30
PO 2200 14082005158 n/a SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE 151 10/15/2014 Paid $175.95
PO 2200 14082005158 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 131 10/15/2014 Paid $450.00
PO 2200 14082005158 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 121 10/15/2014 Paid $384.00
PO 2200 14082005158 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 111 10/15/2014 Paid $400.00
PO 2200 14082005158 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 141 10/15/2014 Paid $180.00
PO 2200 14082005158 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, LARG 161 10/15/2014 Paid $581.25
PO 2200 14082005158 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG 171 10/15/2014 Paid $292.40
PO 2200 14082105192 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, XLAR 1101 10/15/2014 Paid $825.20
PO 2200 14082105192 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, XLAR 1111 10/15/2014 Paid $348.75
PO 2200 14082905329 n/a SHIRTS, TEE, DRI-FIT COA, SS, 5XLARGE 1151 10/15/2014 Paid $123.65
PO 2200 14091205564A n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 1141 10/15/2014 Paid $152.00
PO 2200 14091205564A n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 1131 10/15/2014 Paid $228.00
PO 2200 14091905657 n/a CAP BASEBALL MESH COA 1121 10/15/2014 Paid $513.12