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 10110203818

Total:$215.57

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 10093010365 n/a NIPPLES, CONDUIT, ALUMINUM 131 11/03/2010 Paid $20.64
PO 2200 10093010365 n/a ELBOWS, CONDUIT, ALUMINUM, HEAVY WALL, 90 DEGREE, 151 11/03/2010 Paid $45.00
PO 2200 10093010365 n/a GASKETS, CONDULET 181 11/03/2010 Paid $31.22
PO 2200 10093010365 n/a GASKETS, CONDULET 191 11/03/2010 Paid $24.82
PO 2200 10093010365 n/a GASKETS, HUB, ALUMINUM 161 11/03/2010 Paid $0.62
PO 2200 10093010365 n/a COVERS, CONDULET, ALUMINUM 171 11/03/2010 Paid $12.64
PO 2200 10093010365 n/a HUBS, ALUMINUM 121 11/03/2010 Paid $20.30
PO 2200 10093010365 n/a GASKETS, CONDULET 141 11/03/2010 Paid $43.11
PO 2200 10093010365 n/a Conduit and Fittings, Aluminum 111 11/03/2010 Paid $17.22
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