Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | D REYNOLDS COMPANY LP |
| PAYMENT REQUEST | PRC 1100 MAX95657 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX102533 | n/a | Teleprocessing Via Proprietary Data Bases | 111 | 10/18/2021 | Paid | $6,955.00 |