ReynoldsCompany_AP.xlsx
AP
| Inv. Amt | Inv. Date | Inv. # | Product # | Quantity | Unit cost | Vendor # |
| 2549.13 | 2/14/12 | 14775063 | 10891211 | 93 | 27.41 | 79738100 |
| 27574.46 | 2/14/12 | 56199930 | 10899801 | 1006 | 27.41 | 76930400 |
| 32727.54 | 2/14/12 | 16266612 | 10950627 | 1194 | 27.41 | 10325300 |
| 20036.71 | 2/14/12 | 14780349 | 10950688 | 731 | 27.41 | 95638100 |
| 43307.8 | 2/14/12 | 14551610 | 10950991 | 1580 | 27.41 | 11316100 |
| 23628.78 | 1/27/12 | 12237848 | 10951657 | 126 | 187.53 | 11471500 |
| 9049.32 | 1/27/12 | 16267299 | 10951702 | 126 | 71.82 | 95515000 |
| 1104 | 1/27/12 | 30429400 | 10951708 | 24 | 46 | 88268800 |
| 947.72 | 1/27/12 | 16267124 | 10960673 | 19 | 49.88 | 82461200 |
| 59.4 | 1/27/12 | 12236414 | 10960824 | 6 | 9.9 | 10621500 |
| 5012.98 | 8/28/11 | 14610870 | 10962589 | 854 | 5.87 | 10838400 |
| 652.58 | 8/28/11 | 14503868 | 10971023 | 134 | 4.87 | 81030400 |
| 9169.92 | 8/28/11 | 20889358 | 11348398 | 576 | 15.92 | 94076500 |
| 17779.74 | 8/28/11 | 14505021 | 12224279 | 474 | 37.51 | 82468800 |
| 4309.2 | 9/26/11 | 16272743 | 12224436 | 216 | 19.95 | 89576500 |
| 2185.7 | 9/26/11 | 13419246 | 12244038 | 110 | 19.87 | 83684200 |
| 4823.6 | 12/27/11 | 17157875 | 12262648 | 310 | 15.56 | 94215000 |
| 2959.2 | 12/27/11 | 73328600 | 12263423 | 180 | 16.44 | 80368800 |
| 3628.69 | 12/27/11 | 17555000 | 12350736 | 103 | 35.23 | 84238100 |
| 10648.26 | 2/9/12 | 14353640 | 12374210 | 189 | 56.34 | 86015000 |
| 31940.58 | 2/9/12 | 54695800 | 12476177 | 791 | 40.38 | 10286800 |
| 8479.8 | 2/9/12 | 57441300 | 12477278 | 210 | 40.38 | 10316100 |
| 77648.72 | 2/9/12 | 18485700 | 12477508 | 472 | 164.51 | 86515000 |
| 631.67 | 1/27/12 | 11158482 | 12767121 | 113 | 5.59 | 89715000 |
| 2142.63 | 1/27/12 | 14678520 | 12863679 | 179 | 11.97 | 96738100 |
| 4708.5 | 1/27/12 | 14787423 | 12863740 | 645 | 7.3 | 91053500 |
| 4038.3 | 1/27/12 | 24386800 | 15766978 | 210 | 19.23 | 10348400 |
| 1515.19 | 1/27/12 | 21622061 | 21794781 | 277 | 5.47 | 82976500 |
| 126.39 | 1/27/12 | 14779544 | 28923492 | 11 | 11.49 | 10338400 |
| 183.87 | 1/30/12 | 57344000 | 28975110 | 9 | 20.43 | 91707300 |
| 5577.52 | 1/30/12 | 12238477 | 29007381 | 173 | 32.24 | 82507300 |
| 10808.18 | 1/30/12 | 21622219 | 29161378 | 439 | 24.62 | 77115000 |
| 208 | 1/18/12 | 71692700 | 29166218 | 32 | 6.5 | 81968800 |
| 12625.74 | 1/18/12 | 16269458 | 29197992 | 618 | 20.43 | 11106100 |
| 11323.8 | 1/18/12 | 58672600 | 29201066 | 486 | 23.3 | 81222700 |
| 29125.32 | 1/18/12 | 21618705 | 29208640 | 42 | 693.46 | 97199600 |
| 16494.6 | 1/18/12 | 54669420 | 29209439 | 30 | 549.82 | 10999100 |
| 1366.24 | 8/27/11 | 16275707 | 29215223 | 16 | 85.39 | 87961200 |
| 1005.48 | 6/3/11 | 24373140 | 29268003 | 28 | 35.91 | 10713800 |
| 1864.92 | 7/7/11 | 17308500 | 29276267 | 3 | 621.64 | 10104500 |
| 225.91 | 12/28/11 | 65519440 | 36336691 | 19 | 11.89 | 79738100 |
| 5937.12 | 12/28/11 | 23502438 | 36665787 | 186 | 31.92 | 76930400 |
| 1676.88 | 12/28/11 | 12236548 | 36666513 | 136 | 12.33 | 10325300 |
| 321.62 | 12/28/11 | 12828760 | 36667045 | 26 | 12.37 | 95638100 |
| 535.35 | 12/28/11 | 58671400 | 36674341 | 43 | 12.45 | 11316100 |
| 1982.14 | 12/28/11 | 57811800 | 36689212 | 46 | 43.09 | 11471500 |
| 3489.4 | 12/28/11 | 56956200 | 36689236 | 146 | 23.9 | 95515000 |
| 7510.79 | 12/28/11 | 19272200 | 36689987 | 287 | 26.17 | 88268800 |
| 3610.88 | 12/28/11 | 30649200 | 36693012 | 64 | 56.42 | 82461200 |
| 2878.83 | 12/28/11 | 54601100 | 36693108 | 29 | 99.27 | 10621500 |
| 201.12 | 1/12/12 | 11151413 | 36799189 | 6 | 33.52 | 10838400 |
| 1148.98 | 12/28/11 | 59086100 | 36799431 | 29 | 39.62 | 81030400 |
| 1209.59 | 12/28/11 | 14755290 | 36799613 | 43 | 28.13 | 94076500 |
| 2210.2 | 12/28/11 | 72551800 | 36801282 | 172 | 12.85 | 82468800 |
| 63512.84 | 12/28/11 | 14542920 | 48691990 | 404 | 157.21 | 89576500 |
| 24556.76 | 12/28/11 | 72299400 | 48692522 | 223 | 110.12 | 83684200 |
| 5234.88 | 5/12/11 | 21630210 | 48694301 | 32 | 163.59 | 94215000 |
| 1145.13 | 5/12/11 | 29900100 | 48698911 | 7 | 163.59 | 80368800 |
| 10052.68 | 2/28/12 | 21624808 | 48727092 | 268 | 37.51 | 84238100 |
| 9979.2 | 2/28/12 | 14676270 | 48727128 | 315 | 31.68 | 86015000 |
| 1636.14 | 2/28/12 | 13418714 | 48734025 | 67 | 24.42 | 10286800 |
| 2316.93 | 5/13/11 | 17521200 | 48735356 | 119 | 19.47 | 10316100 |
| 2220.25 | 5/13/11 | 65470310 | 63167463 | 107 | 20.75 | 86515000 |
| 7187.73 | 5/13/11 | 21618386 | 63506130 | 253 | 28.41 | 89715000 |
| 379.17 | 5/13/11 | 65529000 | 63506142 | 33 | 11.49 | 96738100 |
| 68460.6 | 4/9/11 | 24274070 | 63506154 | 4355 | 15.72 | 91053500 |
| 233532.52 | 4/29/11 | 58770200 | 63506166 | 3484 | 67.03 | 10348400 |
| 19187.91 | 4/29/11 | 12237804 | 63529846 | 687 | 27.93 | 82976500 |
| 9455.4 | 4/29/11 | 14432280 | 63561488 | 1030 | 9.18 | 10338400 |
| 83896.02 | 11/11/11 | 21620900 | 63791569 | 8721 | 9.62 | 91707300 |
| 3125.64 | 11/11/11 | 72790400 | 63791944 | 244 | 12.81 | 82507300 |
| 3972.69 | 2/11/12 | 57352200 | 63851718 | 333 | 11.93 | 77115000 |
| 4736.21 | 2/11/12 | 59128800 | 72721370 | 397 | 11.93 | 81968800 |
| 2214.87 | 4/29/11 | 13418060 | 72721382 | 199 | 11.13 | 11106100 |
| 769.68 | 4/29/11 | 65550440 | 72721407 | 72 | 10.69 | 81222700 |
| 3227.7 | 4/29/11 | 30155700 | 72721431 | 290 | 11.13 | 97199600 |
| 198.24 | 4/29/11 | 12782400 | 72723500 | 12 | 16.52 | 10999100 |
| 84.27 | 10/28/11 | 72528800 | 72723548 | 1 | 84.27 | 87961200 |
| 1941.72 | 10/28/11 | 11154644 | 72723560 | 11 | 176.52 | 10713800 |
| 5459.04 | 10/28/11 | 17158941 | 72735854 | 34 | 160.56 | 10104500 |
| 5196.96 | 10/28/11 | 13807468 | 72735878 | 36 | 144.36 | 10664500 |
| 1987.63 | 2/4/12 | 91318540 | 72735951 | 47 | 42.29 | 93307300 |
| 1857.83 | 2/4/12 | 88582030 | 72842370 | 461 | 4.03 | 10664500 |
| 2479.54 | 2/4/12 | 14221356 | 72862650 | 178 | 13.93 | 93307300 |
| 3328.66 | 2/4/12 | 19124810 | 72868010 | 298 | 11.17 | 11229900 |
| 1243.2 | 2/4/12 | 91165670 | 96924180 | 37 | 33.6 | 77953500 |
| 3247.75 | 6/7/11 | 10804627 | 96924531 | 55 | 59.05 | 94530400 |
| 1496.77 | 6/7/11 | 15005000 | 96928524 | 121 | 12.37 | 97699600 |
| 2583.36 | 6/7/11 | 13824926 | 96949360 | 23 | 112.32 | 86253500 |
| 434.52 | 12/6/11 | 16798500 | 96949965 | 9 | 48.28 | 84684200 |
| 1353.6 | 12/6/11 | 13518592 | 96950001 | 64 | 21.15 | 94530400 |
| 696.52 | 3/8/12 | 26323193 | 96950667 | 11 | 63.32 | 77699600 |
| 487.54 | 3/8/12 | 27151663 | 96952470 | 19 | 25.66 | 82461200 |
| 781.75 | 3/8/12 | 14212938 | 84826635 | 59 | 13.25 | 10621500 |
| 1070.25 | 3/8/12 | 88521020 | 84826659 | 25 | 42.81 | 10838400 |
| 2825.46 | 4/17/11 | 26306987 | 10962589 | 66 | 42.81 | 81030400 |
| 5403.6 | 4/17/11 | 24294424 | 10971023 | 228 | 23.7 | 94076500 |
| 1760.01 | 4/17/11 | 14222991 | 11348398 | 87 | 20.23 | 82468800 |
| 5359.13 | 4/17/11 | 16232591 | 12224279 | 49 | 109.37 | 89576500 |
| 3844.62 | 6/5/11 | 13569281 | 12224436 | 186 | 20.67 | 83684200 |
| 45550.95 | 1/12/12 | 13631713 | 12244038 | 295 | 154.41 | 94215000 |
| 7595.1 | 1/12/12 | 16232946 | 29168880 | 135 | 56.26 | 80368800 |