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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 14102803341
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 14090505442 n/a CAP BASEBALL MESH COA 111 10/29/2014 Paid $288.00
PO 2200 14091205564A n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 121 10/29/2014 Paid $76.00