PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | THE REYNOLDS COMPANY |
PAYMENT REQUEST | PRM 2200 08100600722 |
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 08091018182 | n/a | Conduit Fittings, Steel: Boxes, Bushings, Clamps, | 121 | 10/07/2008 | Paid | $133.44 |
PO 2200 08091018182 | n/a | Conduit Fittings, Steel: Boxes, Bushings, Clamps, | 111 | 10/07/2008 | Paid | $259.35 |