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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUNBELT SUPPLY LLC
PAYMENT REQUEST PRM 2200 14102803344

Total:$2,546.70

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 14101400220 n/a SHIRTS, TEE, DRI-FIT COA, SS, LARGE 131 10/29/2014 Paid $329.20
PO 2200 14101400220 n/a SHIRTS, TEE, DRI-FIT COA, SS, 3XLARGE 161 10/29/2014 Paid $407.36
PO 2200 14101400220 n/a SHIRTS, TEE, DRI-FIT COA, SS, 4XLARGE 171 10/29/2014 Paid $284.60
PO 2200 14101400220 n/a SHIRTS, TEE, DRI-FIT COA, SS, 5XLARGE 181 10/29/2014 Paid $370.95
PO 2200 14101400220 n/a SHIRTS, TEE, DRI-FIT COA, SS, XLARGE 141 10/29/2014 Paid $329.20
PO 2200 14101400220 n/a SHIRTS, TEE, DRI-FIT COA, SS, MEDIUM 121 10/29/2014 Paid $271.59
PO 2200 14101400220 n/a SHIRTS, TEE, DRI-FIT COA, SS, 2XLARGE 151 10/29/2014 Paid $389.20
PO 2200 14101400220 n/a SHIRTS, TEE, DRI-FIT COA, SS, SMALL 111 10/29/2014 Paid $164.60
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