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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE D REYNOLDS COMPANY LP
PAYMENT REQUEST PRM 8100 18060822613
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 18051002042 n/a CORDS, LINE, MODULAR 121 06/11/2018 Paid $88.02
PO 8100 18051002042 n/a EYE, PHOTOELECTRIC 111 06/11/2018 Paid $389.31