Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE THE REYNOLDS COMPANY
PAYMENT REQUEST PRM 2200 08111306060

Total:$475.92

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 08092419148 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 141 11/14/2008 Paid $52.36
PO 2200 08092419148 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 121 11/14/2008 Paid $63.46
PO 2200 08092419148 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 181 11/14/2008 Paid $113.60
PO 2200 08092419148 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 151 11/14/2008 Paid $67.30
PO 2200 08092419148 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 131 11/14/2008 Paid $42.12
PO 2200 08092419148 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 161 11/14/2008 Paid $73.66
PO 2200 08092419148 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 171 11/14/2008 Paid $23.12
PO 2200 08092419148 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 111 11/14/2008 Paid $40.30
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