Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMAR SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 11120606343 |
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 11110802619 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 131 | 12/07/2011 | Paid | $449.20 |
| DO 2200 11110802619 | n/a | VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL | 121 | 12/07/2011 | Paid | $87.00 |
| DO 2200 11110802619 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 111 | 12/07/2011 | Paid | $83.64 |