Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 09031221359 |
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 09012206267 | n/a | LENS, PILOT LIGHT | 131 | 03/13/2009 | Paid | $5.43 |
| PO 2200 09012206267 | n/a | CAPS, PILOT LIGHT | 151 | 03/13/2009 | Paid | $231.43 |
| PO 2200 09012206267 | n/a | CAPS, PILOT LIGHT | 141 | 03/13/2009 | Paid | $176.06 |
| PO 2200 09012206267 | n/a | LENS, PILOT LIGHT | 121 | 03/13/2009 | Paid | $0.54 |
| PO 2200 09013006714 | n/a | LENS, PILOT LIGHT | 111 | 03/13/2009 | Paid | $4.89 |