Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | D REYNOLDS COMPANY LP |
| PAYMENT REQUEST | PRM 2200 10090836414 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10082609377 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 141 | 09/09/2010 | Paid | $14.20 |
| PO 2200 10082609377 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 121 | 09/09/2010 | Paid | $404.00 |
| PO 2200 10082609377 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 111 | 09/09/2010 | Paid | $7.10 |
| PO 2200 10082609377 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 131 | 09/09/2010 | Paid | $12.00 |