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 10112205750 |
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 10101400360 | n/a | Transportation of Goods (Freight) | 131 | 11/23/2010 | Paid | $188.00 |
| PO 2200 10101400360 | n/a | INSULATORS, ELECTRICAL | 111 | 11/23/2010 | Paid | $652.08 |
| PO 2200 10101400360 | n/a | INSULATORS, ELECTRICAL | 121 | 11/23/2010 | Paid | $518.76 |