Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 08102303460 |
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 08092218935 | n/a | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 121 | 10/24/2008 | Paid | $6.19 |
| PO 2200 08092218935 | n/a | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 131 | 10/24/2008 | Paid | $9.17 |
| PO 2200 08092218935 | n/a | Ballasts, All Kinds | 111 | 10/24/2008 | Paid | $93.18 |
| PO 2200 08092218935 | n/a | NUTS, WIRE | 141 | 10/24/2008 | Paid | $2.72 |