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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMAR SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 11100300048 |
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 11071521022 | n/a | VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL | 111 | 10/04/2011 | Paid | $14.50 |