Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | D REYNOLDS COMPANY LP |
| PAYMENT REQUEST | PRM 1100 19101100891 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 19082100745 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/14/2019 | Paid | $5,644.00 |
| CT 1100 19082100745 | n/a | Application Software, Microcomputer | 121 | 10/14/2019 | Paid | $5,482.00 |