Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14120907097 |
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 14100700118 | n/a | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 111 | 12/10/2014 | Paid | $1,583.50 |
| PO 2200 14102900449 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 121 | 12/10/2014 | Paid | $2,471.04 |
| PO 2200 14110300491 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 151 | 12/10/2014 | Paid | $2,471.04 |
| PO 2200 14111000582 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 161 | 12/10/2014 | Paid | $1,072.80 |
| PO 2200 14111300621 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 131 | 12/10/2014 | Paid | $1,102.50 |
| PO 2200 14111300621 | n/a | SHIRT T ASH L/S SIZE 2XLARGE | 141 | 12/10/2014 | Paid | $90.00 |