Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE D REYNOLDS COMPANY LP
PAYMENT REQUEST PRM 2200 10041521366

Total:$163.83

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 10031504693 n/a Conduit and Fittings, Aluminum 141 04/16/2010 Paid $5.10
PO 2200 10031504693 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 04/16/2010 Paid $7.46
PO 2200 10031504693 n/a Conduit Fittings, Steel: Boxes, Bushings, Clamps, 151 04/16/2010 Paid $0.42
PO 2200 10031504693 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 171 04/16/2010 Paid $3.51
PO 2200 10031504693 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 04/16/2010 Paid $21.99
PO 2200 10031504693 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 181 04/16/2010 Paid $3.14
PO 2200 10031504693 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 161 04/16/2010 Paid $5.18
PO 2200 10031504693 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 04/16/2010 Paid $117.03
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