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 15120706786

Total:$1,822.99

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 15101500225 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 141 12/08/2015 Paid $153.28
PO 2200 15101500225 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 131 12/08/2015 Paid $89.78
PO 2200 15101500225 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 171 12/08/2015 Paid $71.64
PO 2200 15101500225 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 151 12/08/2015 Paid $28.16
PO 2200 15101500225 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 121 12/08/2015 Paid $520.86
PO 2200 15101500225 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 111 12/08/2015 Paid $347.24
PO 2200 15101500225 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 161 12/08/2015 Paid $24.03
PO 2200 15111200597 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 181 12/08/2015 Paid $588.00
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