Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 09020316338 |
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 08120203752 | n/a | WASHERS, STEEL (MISCELLANEOUS) | 191 | 02/04/2009 | Paid | $21.58 |
| PO 2200 08120203752 | n/a | BLOCKS, CONTACT, SINGLE AND DOUBLE | 161 | 02/04/2009 | Paid | $45.43 |
| PO 2200 08120203752 | n/a | SIGNS, EXIT, LED | 181 | 02/04/2009 | Paid | $16.00 |
| PO 2200 08120203752 | n/a | SWITCHES, MISCELLANEOUS | 141 | 02/04/2009 | Paid | $20.96 |
| PO 2200 08120203752 | n/a | SIGNS, EXIT, LED | 1101 | 02/04/2009 | Paid | $9.67 |
| PO 2200 08120203752 | n/a | LATCHES | 151 | 02/04/2009 | Paid | $33.11 |
| PO 2200 08120203752 | n/a | BLOCKS, CONTACT, SINGLE AND DOUBLE | 171 | 02/04/2009 | Paid | $37.86 |
| PO 2200 08121804835 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 121 | 02/04/2009 | Paid | $13.14 |
| PO 2200 08121804835 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 111 | 02/04/2009 | Paid | $2.06 |
| PO 2200 08121804835 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 131 | 02/04/2009 | Paid | $9.56 |