Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14111905499 |
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 14082905329 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, 5XLARGE | 111 | 11/20/2014 | Paid | $24.73 |
| PO 2200 14103100471 | n/a | CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY | 141 | 11/20/2014 | Paid | $513.12 |
| PO 2200 14103100471 | n/a | CAP BASEBALL MESH COA | 131 | 11/20/2014 | Paid | $513.12 |
| PO 2200 14103100471 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 121 | 11/20/2014 | Paid | $513.12 |