Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE THE REYNOLDS COMPANY
PAYMENT REQUEST PRM 2200 08120809495

Total:$861.30

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 08050611075 n/a GASKETS, CONDULET 151 12/09/2008 Paid $22.49
PO 2200 08050611075 n/a GASKETS, CONDULET 171 12/09/2008 Paid $184.30
PO 2200 08050611075 n/a GASKETS, CONDULET 161 12/09/2008 Paid $31.84
PO 2200 08050611075 n/a GASKETS, CONDULET 131 12/09/2008 Paid $22.48
PO 2200 08050611075 n/a GASKETS, CONDULET 181 12/09/2008 Paid $82.23
PO 2200 08050611075 n/a GASKETS, CONDULET 121 12/09/2008 Paid $37.47
PO 2200 08050611075 n/a GASKETS, CONDULET 141 12/09/2008 Paid $22.49
PO 2200 08102701707 n/a CABLE, GUY, STEEL 111 12/09/2008 Paid $458.00
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