PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | THE REYNOLDS COMPANY |
PAYMENT REQUEST | PRM 2200 09031321524 |
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 09022007843 | n/a | MOTOR CONTROL | 131 | 03/16/2009 | Paid | $477.87 |