PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 8100 21051420310 |
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 21042807654 | n/a | DIGITAL PROCESS CONTROL SYSTEMS, (UPS), INCLUDING PARTS AND | 111 | 05/17/2021 | Paid | $947.50 |