Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE D REYNOLDS COMPANY LP
PAYMENT REQUEST PRM 2200 14060325046

Total:$5,001.03

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 2200 AW140211062 n/a Coatings, Protective, Electrical 1101 06/04/2014 Paid $4.28
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 1121 06/04/2014 Paid $9.74
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 121 06/04/2014 Paid $287.78
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 141 06/04/2014 Paid $454.45
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 191 06/04/2014 Paid $91.67
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 111 06/04/2014 Paid $1,500.00
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 181 06/04/2014 Paid $1,777.78
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 1131 06/04/2014 Paid $17.10
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 1141 06/04/2014 Paid $13.61
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 1151 06/04/2014 Paid $75.00
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 131 06/04/2014 Paid $454.45
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 171 06/04/2014 Paid $2.77
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 161 06/04/2014 Paid $202.67
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 1111 06/04/2014 Paid $9.74
CT 2200 AW140211062 n/a Coatings, Protective, Electrical 151 06/04/2014 Paid $99.99
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