Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 09040825006 |
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 09021907769 | n/a | Transportation of Goods (Freight) | 121 | 04/09/2009 | Paid | $15.00 |
| PO 2200 09021907769 | n/a | WASHERS, LOCK, METRIC | 141 | 04/09/2009 | Paid | $2.49 |
| PO 2200 09021907769 | n/a | WASHERS, LOCK, METRIC | 111 | 04/09/2009 | Paid | $9.94 |
| PO 2200 09021907769 | n/a | SWITCH, PUSH BUTTON | 131 | 04/09/2009 | Paid | $21.37 |
| PO 2200 09022407983 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 151 | 04/09/2009 | Paid | $79.29 |