PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | THE REYNOLDS COMPANY |
PAYMENT REQUEST | PRM 2200 09050628618 |
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 09032709438 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 111 | 05/07/2009 | Paid | $195.79 |