PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 8100 19011508731 |
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 |
---|---|---|---|---|---|---|
DO 8100 18112703455 | n/a | Application Software, Microcomputer | 111 | 01/16/2019 | Paid | $8,250.69 |