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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROMAR SUPPLY, INC
PAYMENT REQUEST PRM 2200 15041621513
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 15033010910 n/a PIPE PVC SCHED 40 1-1/4 IN 111 04/17/2015 Paid $88.00