Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14111905497 |
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 14102700397 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, 3XLARGE | 111 | 11/20/2014 | Paid | $277.20 |
| PO 2200 14102700397 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 121 | 11/20/2014 | Paid | $96.00 |
| PO 2200 14102700397 | n/a | SHIRT T ASH L/S SIZE XLARGE | 131 | 11/20/2014 | Paid | $240.00 |