Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 08101602434 |
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 08071514467 | n/a | GASKETS, CONDULET | 121 | 10/17/2008 | Paid | $8.35 |
| PO 2200 08071514467 | n/a | COVERS, CONDUIT BOXES, ALUMINUM, WITH SCREWS | 111 | 10/17/2008 | Paid | $21.67 |