Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE THE REYNOLDS COMPANY
PAYMENT REQUEST PRM 2200 09012815502

Total:$466.12

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 08120504011 n/a NIPPLES, CONDUIT, ALUMINUM 121 01/29/2009 Paid $61.44
PO 2200 08120504011 n/a NIPPLES, CONDUIT, ALUMINUM 151 01/29/2009 Paid $46.68
PO 2200 08120504011 n/a NIPPLES, CONDUIT, ALUMINUM 131 01/29/2009 Paid $33.68
PO 2200 08120504011 n/a Transportation of Goods (Freight) 191 01/29/2009 Paid $25.00
PO 2200 08120504011 n/a NIPPLES, CONDUIT, ALUMINUM 171 01/29/2009 Paid $56.92
PO 2200 08120504011 n/a NIPPLES, CONDUIT, ALUMINUM 161 01/29/2009 Paid $56.92
PO 2200 08120504011 n/a NIPPLES, CONDUIT, ALUMINUM 141 01/29/2009 Paid $93.36
PO 2200 08120504011 n/a NIPPLES, CONDUIT, ALUMINUM 111 01/29/2009 Paid $25.44
PO 2200 08120504011 n/a NIPPLES, CONDUIT, ALUMINUM 181 01/29/2009 Paid $66.68
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