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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 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 SHIRT T W/COA PATCH BLUE SIZE XLRG 121 11/20/2014 Paid $96.00
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 ASH L/S SIZE XLARGE 131 11/20/2014 Paid $240.00