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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 13093036755
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 13091021157 n/a PIPE PVC SCHED 40 1-1/2 IN 121 10/01/2013 Paid $45.00
DO 2200 13091021157 n/a PIPE PVC SCHED 40 3/4 IN 161 10/01/2013 Paid $49.00
DO 2200 13091021157 n/a PIPE PVC SCHED 40 1 IN 111 10/01/2013 Paid $41.00
DO 2200 13091021157 n/a PIPE PVC SCHED 40 1-1/4 IN 131 10/01/2013 Paid $88.00
DO 2200 13091021157 n/a PIPE PVC SCHED 40 2 IN 151 10/01/2013 Paid $125.00
DO 2200 13091021157 n/a PIPE PVC SCHED 40 1/2 IN 141 10/01/2013 Paid $44.80