PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 8100 16022315307 |
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 8100 16012101420 | n/a | CONTACTORS | 1161 | 02/24/2016 | Paid | $22.17 |
PO 8100 16012101420 | n/a | CONTACTORS | 191 | 02/24/2016 | Paid | $136.68 |
PO 8100 16012101420 | n/a | CONTACTORS | 131 | 02/24/2016 | Paid | $183.10 |
PO 8100 16012101420 | n/a | CONTACTORS | 121 | 02/24/2016 | Paid | $113.84 |
PO 8100 16012101420 | n/a | CONTACTORS | 1151 | 02/24/2016 | Paid | $67.40 |
PO 8100 16012101420 | n/a | CONTACTORS | 1121 | 02/24/2016 | Paid | $39.79 |
PO 8100 16012101420 | n/a | CONTACTORS | 1171 | 02/24/2016 | Paid | $528.21 |
PO 8100 16012101420 | n/a | CONTACTORS | 171 | 02/24/2016 | Paid | $71.18 |
PO 8100 16012101420 | n/a | CONTACTORS | 181 | 02/24/2016 | Paid | $71.18 |
PO 8100 16012101420 | n/a | CONTACTORS | 161 | 02/24/2016 | Paid | $195.04 |
PO 8100 16012101420 | n/a | CONTACTORS | 111 | 02/24/2016 | Paid | $88.37 |
PO 8100 16012101420 | n/a | CONTACTORS | 1101 | 02/24/2016 | Paid | $41.58 |
PO 8100 16012101420 | n/a | CONTACTORS | 1111 | 02/24/2016 | Paid | $41.58 |
PO 8100 16012101420 | n/a | CONTACTORS | 1131 | 02/24/2016 | Paid | $33.68 |
PO 8100 16012101420 | n/a | CONTACTORS | 1141 | 02/24/2016 | Paid | $925.00 |
PO 8100 16012101420 | n/a | CONTACTORS | 151 | 02/24/2016 | Paid | $183.10 |
PO 8100 16012101420 | n/a | CONTACTORS | 141 | 02/24/2016 | Paid | $183.10 |