Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRC 1100 MAX19865 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX23246 | n/a | MODULES (BRAND LISTED OR EQUAL) | 111 | 01/24/2013 | Paid | $2,025.00 |