Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE THE REYNOLDS COMPANY
PAYMENT REQUEST PRM 2200 09011513923

Total:$1,167.10

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 08080415651 n/a STRAPS, CONDUIT, ALUMINUM 131 01/16/2009 Paid $21.58
PO 2200 08080415651 n/a CONDULETS, CAST IRON 111 01/16/2009 Paid $986.97
PO 2200 08080415651 n/a HUBS, CONDUIT 161 01/16/2009 Paid $28.04
PO 2200 08080415651 n/a STRAPS, CONDUIT, ALUMINUM 141 01/16/2009 Paid $23.98
PO 2200 08080415651 n/a HUBS, CONDUIT 151 01/16/2009 Paid $30.53
PO 2200 08080415651 n/a STRAPS, CONDUIT, ALUMINUM 121 01/16/2009 Paid $76.00
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