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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE D REYNOLDS COMPANY LP
PAYMENT REQUEST PRM 8100 17012310555
Purchase Orders | Select from Below
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 17010301044 n/a SWITCH, PROXIMITY LIMIT CONTROL 111 01/24/2017 Paid $189.28