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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROMAR SUPPLY, INC
PAYMENT REQUEST PRM 2200 13080931914
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 13062516387 n/a NIPPLE BRASS 3 X 5 IN 131 08/12/2013 Paid $430.10
DO 2200 13062516387 n/a ELBOW PVC SCHED 40 45 DEG 1/2 IN 111 08/12/2013 Paid $4.00
DO 2200 13062516387 n/a NIPPLE BRASS 2 X 5 IN 121 08/12/2013 Paid $377.00