Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMAR SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 13080931914 |
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 13062516387 | n/a | NIPPLE BRASS 3 X 5 IN | 131 | 08/12/2013 | Paid | $430.10 |
| DO 2200 13062516387 | n/a | NIPPLE BRASS 2 X 5 IN | 121 | 08/12/2013 | Paid | $377.00 |
| DO 2200 13062516387 | n/a | ELBOW PVC SCHED 40 45 DEG 1/2 IN | 111 | 08/12/2013 | Paid | $4.00 |