Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 8200 09030420231 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 1111 | 03/05/2009 | Paid | $429.18 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 141 | 03/05/2009 | Paid | $361.34 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 1121 | 03/05/2009 | Paid | $429.18 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 121 | 03/05/2009 | Paid | $361.34 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 161 | 03/05/2009 | Paid | $361.41 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 1131 | 03/05/2009 | Paid | $429.18 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 131 | 03/05/2009 | Paid | $361.34 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 1161 | 03/05/2009 | Paid | $259.76 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 181 | 03/05/2009 | Paid | $361.41 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 1101 | 03/05/2009 | Paid | $361.41 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 1141 | 03/05/2009 | Paid | $259.76 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 171 | 03/05/2009 | Paid | $361.41 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 191 | 03/05/2009 | Paid | $361.41 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 1171 | 03/05/2009 | Paid | $259.76 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 1151 | 03/05/2009 | Paid | $259.76 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 111 | 03/05/2009 | Paid | $361.34 |
| CT 8200 08110500239 | n/a | PLUGS, RECEPTACLE | 151 | 03/05/2009 | Paid | $361.34 |