Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 14123009262 |
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 | GLOVES SAFETY INSULATED SZ 2XLARGE | 161 | 12/31/2014 | Paid | $492.30 |
| PO 2200 14111900707A | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 151 | 12/31/2014 | Paid | $820.50 |
| PO 2200 14111900707A | n/a | GLOVES SAFETY INSULATED SZ LARGE | 141 | 12/31/2014 | Paid | $820.50 |
| PO 2200 14112500801 | n/a | SHIRT T ASH L/S SIZE XLARGE | 111 | 12/31/2014 | Paid | $400.00 |
| PO 2200 14112500801 | n/a | CAP BASEBALL MESH COA | 131 | 12/31/2014 | Paid | $256.56 |
| PO 2200 14112500801 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 121 | 12/31/2014 | Paid | $288.00 |