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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 15010610053
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 14112500801 n/a SHIRT T ASH L/S SIZE LARGE 181 01/07/2015 Paid $400.00
PO 2200 14112500801 n/a CAP BASEBALL MESH COA 171 01/07/2015 Paid $769.68
PO 2200 14112500801 n/a BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4" 191 01/07/2015 Paid $640.00
PO 2200 14120200859 n/a SHIRT T ASH L/S SIZE LARGE 131 01/07/2015 Paid $160.00
PO 2200 14120200859 n/a SHIRTS, TEE, DRI-FIT COA, LS, LARGE 121 01/07/2015 Paid $46.80
PO 2200 14120200859 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 141 01/07/2015 Paid $237.00
PO 2200 14120200859 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 161 01/07/2015 Paid $237.00
PO 2200 14120200859 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 151 01/07/2015 Paid $237.00
PO 2200 14121601086 n/a BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 111 01/07/2015 Paid $1,583.50