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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE D REYNOLDS COMPANY LP
PAYMENT REQUEST PRM 8100 22091531938
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
DO 8100 22032806388 n/a Application Software, Microcomputer 111 09/19/2022 Paid $6,290.64