PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 2200 14050722426 |
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 14041403203 | n/a | CONTROLLERS, PARALLEL INTERFACE | 121 | 05/08/2014 | Paid | $1,330.75 |
PO 2200 14041403203 | n/a | CONTROLLERS, PARALLEL INTERFACE | 111 | 05/08/2014 | Paid | $207.69 |