PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 2200 15070630099 |
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 15061903470 | n/a | PANEL AND PARTS, INSTRUMENT | 121 | 07/07/2015 | Paid | $118.82 |
PO 2200 15061903470 | n/a | PANEL AND PARTS, INSTRUMENT | 111 | 07/07/2015 | Paid | $59.41 |