Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | D REYNOLDS COMPANY LP |
| PAYMENT REQUEST | PRM 8100 18060822613 |
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 8100 18051002042 | n/a | EYE, PHOTOELECTRIC | 111 | 06/11/2018 | Paid | $389.31 |
| PO 8100 18051002042 | n/a | CORDS, LINE, MODULAR | 121 | 06/11/2018 | Paid | $88.02 |