PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 2200 21061022563 |
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 21051901672 | n/a | Controllers, Programmable: Industrial Control Devi | 121 | 06/14/2021 | Paid | $666.36 |
PO 2200 21051901672 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 06/14/2021 | Paid | $937.50 |