Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMAR SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 11080330077 |
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 11062019166 | n/a | VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 111 | 08/04/2011 | Paid | $25.10 |
| DO 2200 11062019166 | n/a | VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 131 | 08/04/2011 | Paid | $25.06 |
| DO 2200 11062019166 | n/a | VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 08/04/2011 | Paid | $25.10 |