Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUNBELT SUPPLY LLC |
PAYMENT REQUEST | PRM 2200 14111905495 |
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 14091905657 | n/a | CAP BASEBALL MESH COA | 111 | 11/20/2014 | Paid | $253.99 |
PO 2200 14102700393 | n/a | SHIRT T ASH L/S SIZE LARGE | 121 | 11/20/2014 | Paid | $240.00 |
PO 2200 14102700393 | n/a | SHIRT T ASH L/S SIZE XLARGE | 131 | 11/20/2014 | Paid | $240.00 |
PO 2200 14102700393 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, MEDIUM | 141 | 11/20/2014 | Paid | $234.00 |