Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | PRM 2200 09090342661 |
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 09070712879 | n/a | TERMINALS, WIRE, INSULATED - BRAND LISTED OR EQUAL | 141 | 09/04/2009 | Paid | $5.27 |
| PO 2200 09070712879 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 09/04/2009 | Paid | $111.60 |
| PO 2200 09070712879 | n/a | TERMINALS, WIRE, INSULATED - BRAND LISTED OR EQUAL | 131 | 09/04/2009 | Paid | $7.02 |
| PO 2200 09070712879 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 09/04/2009 | Paid | $31.80 |