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 17042520166 |
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 17032300383 | n/a | Drives, Variable Speed (AC, AC Flux Vector, DC, Ed | 111 | 04/26/2017 | Paid | $432.00 |
| CT 2200 17032300383 | n/a | Drives, Variable Speed (AC, AC Flux Vector, DC, Ed | 121 | 04/26/2017 | Paid | $10,035.00 |