Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMAR SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 13071728701 |
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 13042212561 | n/a | PIPE PVC SCHED 40 1-1/4 IN | 111 | 07/18/2013 | Paid | $44.00 |
| DO 2200 13042212561 | n/a | PIPE PVC SCHED 40 1/2 IN | 121 | 07/18/2013 | Paid | $22.40 |
| DO 2200 13042212561 | n/a | PIPE PVC SCHED 40 2 IN | 131 | 07/18/2013 | Paid | $100.00 |