Data Drill Down for All Months & All Years
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 | 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 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 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 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 121 | 10/15/2014 | Paid | $384.00 |
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 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 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 |