PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 8100 21011108880 |
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 |
---|---|---|---|---|---|---|
DO 8100 20102901553 | n/a | Application Software, Microcomputer | 111 | 01/12/2021 | Paid | $2,680.00 |