Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMAR SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 11042720929 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 11030911993 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 111 | 04/28/2011 | Paid | $66.91 |
| DO 2200 11030911993 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 04/28/2011 | Paid | $211.06 |