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 | BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4" | 191 | 01/07/2015 | Paid | $640.00 |
| PO 2200 14112500801 | n/a | CAP BASEBALL MESH COA | 171 | 01/07/2015 | Paid | $769.68 |
| PO 2200 14112500801 | n/a | SHIRT T ASH L/S SIZE LARGE | 181 | 01/07/2015 | Paid | $400.00 |
| 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 XL | 161 | 01/07/2015 | Paid | $237.00 |
| 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 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 |