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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 14101501848
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 14082805322 n/a HEADPHONES NOISE SUPPRESSION MODEL # RP4530 111 10/16/2014 Paid $1,677.90
PO 2200 14082905329 n/a CAP BASEBALL MESH COA 121 10/16/2014 Paid $563.04
PO 2200 14082905329 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 131 10/16/2014 Paid $563.04