Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 09062634602 |
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 09050811050 | n/a | COVERS, CONDULET, ALUMINUM | 121 | 06/29/2009 | Paid | $0.96 |
| PO 2200 09050811050 | n/a | CONNECTORS AND CAPS, CONDUIT | 131 | 06/29/2009 | Paid | $18.50 |
| PO 2200 09050811050 | n/a | GASKETS, CONDULET | 111 | 06/29/2009 | Paid | $5.18 |
| PO 2200 09050811050 | n/a | CONNECTORS AND CAPS, CONDUIT | 141 | 06/29/2009 | Paid | $15.80 |