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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 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 PRO-STYLE COTTON COA 121 11/20/2014 Paid $513.12
PO 2200 14103100471 n/a CAP BASEBALL MESH COA 131 11/20/2014 Paid $513.12