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 19091232436 |
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 AW190612082 | n/a | VARIABLE FREQUENCY DRIVES | 121 | 09/13/2019 | Paid | $18,983.36 |
| CT 2200 AW190612082 | n/a | VARIABLE FREQUENCY DRIVES | 131 | 09/13/2019 | Paid | $1,451.63 |
| CT 2200 AW190612082 | n/a | VARIABLE FREQUENCY DRIVES | 141 | 09/13/2019 | Paid | $1,037.75 |
| CT 2200 AW190612082 | n/a | VARIABLE FREQUENCY DRIVES | 111 | 09/13/2019 | Paid | $12,616.68 |