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 10102703241 |
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 10092710272 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 121 | 10/28/2010 | Paid | $41.04 |
| PO 2200 10092710272 | n/a | BREAKER, CIRCUIT, DE-ION AB, TYPE FB | 111 | 10/28/2010 | Paid | $70.14 |