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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 14102102584
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 14082005158 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 191 10/22/2014 Paid $16.00
PO 2200 14082005158 n/a SHIRTS, TEE, DRI-FIT COA, LS, LARGE 1111 10/22/2014 Paid $187.20
PO 2200 14082005158 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 1101 10/22/2014 Paid $270.00
PO 2200 14091705627 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, 4XLA 111 10/22/2014 Paid $697.50
PO 2200 14092605776 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 181 10/22/2014 Paid $436.00
PO 2200 14092605776 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG 141 10/22/2014 Paid $438.60
PO 2200 14092605776 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 171 10/22/2014 Paid $456.00
PO 2200 14092605776 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, XLAR 161 10/22/2014 Paid $697.50
PO 2200 14092605776 n/a SHIRTS, TEE, DRI-FIT COA, LS, 4XLARGE 121 10/22/2014 Paid $92.16
PO 2200 14092605776 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 131 10/22/2014 Paid $240.00
PO 2200 14092605776 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 151 10/22/2014 Paid $438.60
PO 2200 14092605791 n/a CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY 1131 10/22/2014 Paid $513.12
PO 2200 14100200014 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1121 10/22/2014 Paid $700.00