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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 12101701894
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 12050113189 n/a VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 121 10/18/2012 Paid $211.06
DO 2200 12050113189 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 111 10/18/2012 Paid $12.55
DO 2200 12050113189 n/a VALVE BALL BRONZE 1 1/4IN.BRASS STEM&CHROME PLATED BRASS BAL 131 10/18/2012 Paid $125.00
DO 2200 12092422399 n/a VALVE BALL BRONZE 3IN FULL PORT 141 10/18/2012 Paid $224.06