PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 2200 11021513584 |
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 |
---|---|---|---|---|---|---|
PO 2200 10111001038 | n/a | SWITCH, PUSH BUTTON | 111 | 02/16/2011 | Paid | $333.36 |