Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUNBELT SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 15011511023 |
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 14120300865 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 131 | 01/22/2015 | Paid | $284.40 |
| PO 2200 14121601086 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 121 | 01/22/2015 | Paid | $1,235.52 |
| PO 2200 14121601088 | n/a | CAP BASEBALL PRO-STYLE COTTON COA | 111 | 01/22/2015 | Paid | $2,471.04 |