Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMAR SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 13012512121 |
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 12121104957 | n/a | PIPE PVC SCHED 40 1 IN | 111 | 01/28/2013 | Paid | $123.00 |
| DO 2200 12121104957 | n/a | PIPE PVC SCHED 40 3/4 IN | 131 | 01/28/2013 | Paid | $73.50 |
| DO 2200 12121104957 | n/a | PIPE PVC SCHED 40 1/2 IN | 121 | 01/28/2013 | Paid | $44.80 |