PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 2200 11061025126 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW110228059 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 06/13/2011 | Paid | $6,228.24 |