Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE THE REYNOLDS COMPANY
PAYMENT REQUEST PRM 2200 08111907017

Total:$170.35

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 08102401653 n/a Conduit and Fittings, Aluminum 111 11/20/2008 Paid $81.14
PO 2200 08102401653 n/a Conduit and Fittings, Aluminum 171 11/20/2008 Paid $6.34
PO 2200 08102401653 n/a Conduit and Fittings, Aluminum 181 11/20/2008 Paid $0.27
PO 2200 08102401653 n/a Conduit and Fittings, Aluminum 131 11/20/2008 Paid $6.89
PO 2200 08102401653 n/a Conduit and Fittings, Aluminum 121 11/20/2008 Paid $2.14
PO 2200 08102401653 n/a Conduit and Fittings, Aluminum 141 11/20/2008 Paid $34.34
PO 2200 08102401653 n/a Conduit and Fittings, Aluminum 161 11/20/2008 Paid $34.82
PO 2200 08102401653 n/a Conduit and Fittings, Aluminum 151 11/20/2008 Paid $4.41
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