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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE D REYNOLDS COMPANY LP
PAYMENT REQUEST PRM 2200 10052224675

Total:$93.77

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 10041305530 n/a BOXES, CONDUIT AND JUNCTION, PVC 171 05/24/2010 Paid $4.13
PO 2200 10041305530 n/a GASKETS, CONDULET, SOLID, FIBER 161 05/24/2010 Paid $1.98
PO 2200 10041305530 n/a Conduit and Fittings, Aluminum 111 05/24/2010 Paid $15.84
PO 2200 10041305530 n/a Conduit and Fittings, Aluminum 141 05/24/2010 Paid $15.84
PO 2200 10041305530 n/a Conduit and Fittings, Aluminum 121 05/24/2010 Paid $16.48
PO 2200 10041305530 n/a BOXES, CONDUIT AND JUNCTION, PVC 181 05/24/2010 Paid $3.50
PO 2200 10041305530 n/a Conduit and Fittings, Aluminum 131 05/24/2010 Paid $15.84
PO 2200 10041305530 n/a COVERS, CONDULET, ALUMINUM 151 05/24/2010 Paid $20.16
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