Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 09041626103 |
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 09012706513 | n/a | Transportation of Goods (Freight) | 121 | 04/17/2009 | Paid | $25.00 |
| PO 2200 09012706513 | n/a | LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITIO | 111 | 04/17/2009 | Paid | $746.10 |