Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14122308665 |
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 14111900707A | n/a | LINER COTTON FOR SAFETY HELMET | 111 | 12/29/2014 | Paid | $782.25 |
| PO 2200 14120200859 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL | 131 | 12/29/2014 | Paid | $365.00 |
| PO 2200 14120200859 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, XLAR | 121 | 12/29/2014 | Paid | $465.00 |
| PO 2200 14120200859 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, LARGE | 141 | 12/29/2014 | Paid | $140.40 |