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 10080332615 |
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 10062407630 | n/a | Structural Supports and Racks, Mechanical Type: An | 141 | 08/04/2010 | Paid | $126.37 |
| PO 2200 10062407630 | n/a | PLATES, STEEL CONDUIT, HUB TYPE | 131 | 08/04/2010 | Paid | $26.42 |
| PO 2200 10062407630 | n/a | PARTS AND ACCESSORIES, POST | 151 | 08/04/2010 | Paid | $75.82 |
| PO 2200 10062407630 | n/a | Structural Supports and Racks, Mechanical Type: An | 161 | 08/04/2010 | Paid | $137.63 |
| PO 2200 10062407630 | n/a | BRACES AND BRACKETS, STRUCTURAL | 111 | 08/04/2010 | Paid | $86.16 |
| PO 2200 10062407630 | n/a | NUTS, CLAMPING W/SPRING, PLAIN | 121 | 08/04/2010 | Paid | $46.60 |