PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 8200 13032918289 |
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 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 111 | 04/01/2013 | Paid | $67.56 |