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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE THE REYNOLDS COMPANY
PAYMENT REQUEST PRM 2200 09012114476

Total:$699.73

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 08120804047 n/a BOXES, CONDUIT, ALUMINUM 1131 01/22/2009 Paid $26.55
PO 2200 08120804047 n/a Conduit and Fittings, Aluminum 1111 01/22/2009 Paid $0.60
PO 2200 08120804047 n/a Conduit and Fittings, Aluminum 191 01/22/2009 Paid $41.42
PO 2200 08120804047 n/a ELBOWS, CONDUIT, ALUMINUM, HEAVY WALL, 90 DEGREE, 161 01/22/2009 Paid $64.09
PO 2200 08120804047 n/a TEES, CONDUIT, ALUMINUM 171 01/22/2009 Paid $18.75
PO 2200 08120804047 n/a Conduit and Fittings, Aluminum 1101 01/22/2009 Paid $9.38
PO 2200 08120804047 n/a HUBS, ALUMINUM 1121 01/22/2009 Paid $40.07
PO 2200 08120804047 n/a Conduit and Fittings, Aluminum 151 01/22/2009 Paid $187.64
PO 2200 08120804047 n/a Conduit and Fittings, Aluminum 181 01/22/2009 Paid $1.19
PO 2200 08120804121 n/a COVERS, CONDULET, ALUMINUM 131 01/22/2009 Paid $75.68
PO 2200 08120804121 n/a PLATES, CONDULET, HUB TYPE, ALUMINUM 121 01/22/2009 Paid $93.64
PO 2200 08120804121 n/a PLATES, CONDULET, HUB TYPE, ALUMINUM 111 01/22/2009 Paid $140.47
PO 2200 08120804121 n/a GASKETS, CONDULET 141 01/22/2009 Paid $0.25
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