PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ROMAR SUPPLY, INC |
PAYMENT REQUEST | PRM 2200 13121607938 |
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 13110602873 | n/a | PIPE PVC SCHED 40 2 IN | 111 | 12/17/2013 | Paid | $500.00 |