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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 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 1/2 IN 121 01/28/2013 Paid $44.80
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