Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMAR SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 13080931916 |
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 13072418038 | n/a | NIPPLE BRASS 1 X 5 IN | 111 | 08/12/2013 | Paid | $66.60 |
| DO 2200 13072418038 | n/a | NIPPLE BRASS 2 X 3 IN | 141 | 08/12/2013 | Paid | $233.00 |
| DO 2200 13072418038 | n/a | NIPPLE BRASS 1 X 6 IN | 121 | 08/12/2013 | Paid | $79.60 |
| DO 2200 13072418038 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 131 | 08/12/2013 | Paid | $117.80 |