PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 8100 17041018602 |
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 17032201896 | n/a | RECTIFIERS, RELAYS, AND RESISTORS FOR INVERTERS | 111 | 04/11/2017 | Paid | $1,056.00 |