PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | THE REYNOLDS COMPANY |
PAYMENT REQUEST | PRM 2200 09101201277 |
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 09080713930 | n/a | COILS, CONTACTOR | 111 | 10/13/2009 | Paid | $487.74 |