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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROMAR SUPPLY, INC
PAYMENT REQUEST PRM 2200 12102603338
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 12092422399 n/a VALVE BALL BRONZE 3IN FULL PORT 111 10/29/2012 Paid $448.12