Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 09010612346 |
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 08110702545 | n/a | LENS, PILOT LIGHT | 111 | 01/07/2009 | Paid | $387.00 |
| PO 2200 08111803075 | n/a | Structural Supports and Racks, Mechanical Type: An | 121 | 01/07/2009 | Paid | $132.50 |
| PO 2200 08112503496 | n/a | Conduit and Fittings, Aluminum | 131 | 01/07/2009 | Paid | $236.78 |