Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 08112107475 |
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 08102201454 | n/a | Cabinets, Electrical Service Entrance | 131 | 11/24/2008 | Paid | $76.88 |
| PO 2200 08102201454 | n/a | Cabinets, Electrical Service Entrance | 111 | 11/24/2008 | Paid | $171.29 |
| PO 2200 08102201454 | n/a | Cabinets, Electrical Service Entrance | 121 | 11/24/2008 | Paid | $18.16 |