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 10042822384

Total:$207.12

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 10032605052 n/a CLAMPS, CONDUIT, ALUMINUM 151 04/29/2010 Paid $9.03
PO 2200 10032605052 n/a BOXES, CONDUIT, ALUMINUM 121 04/29/2010 Paid $14.51
PO 2200 10032605052 n/a BOXES, CONDUIT, ALUMINUM 131 04/29/2010 Paid $21.78
PO 2200 10032605052 n/a GASKETS, HUB, ALUMINUM 171 04/29/2010 Paid $2.38
PO 2200 10032605052 n/a SUPPORT, ALUMINUM CONDUIT 191 04/29/2010 Paid $20.12
PO 2200 10032605052 n/a Conduit and Fittings, Aluminum 1101 04/29/2010 Paid $51.64
PO 2200 10032605052 n/a BOXES, CONDUIT, ALUMINUM 111 04/29/2010 Paid $64.75
PO 2200 10032605052 n/a ELBOWS, CONDUIT, ALUMINUM, HEAVY WALL, 90 DEGREE, 161 04/29/2010 Paid $9.60
PO 2200 10032605052 n/a COVERS, CONDULET, ALUMINUM 181 04/29/2010 Paid $3.06
PO 2200 10032605052 n/a HUBS, ALUMINUM 141 04/29/2010 Paid $10.25
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