Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | D REYNOLDS COMPANY LP |
| PAYMENT REQUEST | PRM 2200 13112005709 |
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 13101000181 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 11/21/2013 | Paid | $4,100.00 |
| PO 2200 13101000181 | n/a | Controllers, Programmable: Industrial Control Devi | 121 | 11/21/2013 | Paid | $132.78 |
| PO 2200 13101000181 | n/a | Controllers, Programmable: Industrial Control Devi | 131 | 11/21/2013 | Paid | $35.00 |