Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | D REYNOLDS COMPANY LP |
| PAYMENT REQUEST | PRM 8200 13032617996 |
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 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 1101 | 03/27/2013 | Paid | $67.56 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 121 | 03/27/2013 | Paid | $46.96 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 171 | 03/27/2013 | Paid | $110.72 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 131 | 03/27/2013 | Paid | $46.96 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 191 | 03/27/2013 | Paid | $110.72 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 1111 | 03/27/2013 | Paid | $67.56 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 1121 | 03/27/2013 | Paid | $67.56 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 161 | 03/27/2013 | Paid | $110.72 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 1131 | 03/27/2013 | Paid | $134.40 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 181 | 03/27/2013 | Paid | $110.72 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 111 | 03/27/2013 | Paid | $46.96 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 1141 | 03/27/2013 | Paid | $134.40 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 151 | 03/27/2013 | Paid | $110.72 |
| PO 8200 13013002256 | n/a | SWITCHES, SINGLE POLE | 141 | 03/27/2013 | Paid | $46.96 |