Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROMAR SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 14092538095 |
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 14081518874 | n/a | PIPE PVC SCHED 40 2-1/2 IN | 131 | 09/26/2014 | Paid | $126.00 |
| DO 2200 14081518874 | n/a | PIPE PVC SCHED 40 3/4 IN | 121 | 09/26/2014 | Paid | $39.20 |
| DO 2200 14081518874 | n/a | PIPE PVC SCHED 40 2 IN | 111 | 09/26/2014 | Paid | $100.00 |
| DO 2200 14081518876 | n/a | PIPE PVC SCHED 40 3/4 IN | 191 | 09/26/2014 | Paid | $49.00 |
| DO 2200 14081518876 | n/a | PIPE PVC SCHED 40 2 IN | 181 | 09/26/2014 | Paid | $62.50 |
| DO 2200 14081518876 | n/a | PIPE PVC SCHED 40 1-1/4 IN | 161 | 09/26/2014 | Paid | $44.00 |
| DO 2200 14081518876 | n/a | PIPE PVC SCHED 40 1/2 IN | 171 | 09/26/2014 | Paid | $44.80 |
| DO 2200 14081518876 | n/a | PIPE PVC SCHED 40 1 IN | 141 | 09/26/2014 | Paid | $82.00 |
| DO 2200 14081518876 | n/a | PIPE PVC SCHED 40 1-1/2 IN | 151 | 09/26/2014 | Paid | $45.00 |