PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | THE REYNOLDS COMPANY |
PAYMENT REQUEST | PRM 2200 09101902048 |
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 09100100021 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 10/20/2009 | Paid | $193.94 |