Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMAR SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 13091935681 |
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 13071517419 | n/a | NIPPLE BRASS 1 X 5 IN | 111 | 09/20/2013 | Paid | $33.30 |
| DO 2200 13071517419 | n/a | NIPPLE BRASS 3/4 X 6 IN | 141 | 09/20/2013 | Paid | $53.30 |
| DO 2200 13071517419 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 131 | 09/20/2013 | Paid | $42.25 |
| DO 2200 13071517419 | n/a | TEE BRASS 2 X 2 X 2 X IN | 151 | 09/20/2013 | Paid | $153.80 |
| DO 2200 13071517419 | n/a | NIPPLE BRASS 2 X 5 IN | 121 | 09/20/2013 | Paid | $301.60 |