Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 09031321524 |
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 09020406955 | n/a | LIGHTS, PILOT | 111 | 03/16/2009 | Paid | $49.90 |
| PO 2200 09020406955 | n/a | BLOCKS, CONTACT (BRAND LISTED OR EQUAL) | 121 | 03/16/2009 | Paid | $81.40 |