Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE THE REYNOLDS COMPANY
PAYMENT REQUEST PRM 2200 09102102315

Total:$746.87

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 09092315384 n/a CONNECTORS, SEALING, FLEXIBLE CORD 181 10/22/2009 Paid $39.59
PO 2200 09092315384 n/a UNILETS, SEALING 121 10/22/2009 Paid $182.17
PO 2200 09092315384 n/a STRAPS, CONDUIT, STEEL 1111 10/22/2009 Paid $48.94
PO 2200 09092315384 n/a BUSHINGS, CONNECTOR 191 10/22/2009 Paid $8.43
PO 2200 09092315384 n/a CONDULET, CONDUIT, ALUMINUM 141 10/22/2009 Paid $14.88
PO 2200 09092315384 n/a STRAPS, CONDUIT, STEEL 1131 10/22/2009 Paid $11.77
PO 2200 09092315384 n/a CONNECTORS, SEALING, FLEXIBLE CORD 1121 10/22/2009 Paid $23.33
PO 2200 09092315384 n/a STRAPS, CONDUIT, STEEL 1141 10/22/2009 Paid $19.42
PO 2200 09092315384 n/a CONNECTORS, SEALING, FLEXIBLE CORD 171 10/22/2009 Paid $43.36
PO 2200 09092315384 n/a COVERS, CONDULET, ALUMINUM 161 10/22/2009 Paid $3.93
PO 2200 09092315384 n/a GASKETS, UNILET 151 10/22/2009 Paid $0.17
PO 2200 09092315384 n/a Conduit and Fittings, Aluminum 131 10/22/2009 Paid $99.24
PO 2200 09092315384 n/a BUSHINGS, CONNECTOR 1101 10/22/2009 Paid $4.76
PO 2200 09092415401 n/a Controls: Limit Switches, Relays, Thermostats, Gas 111 10/22/2009 Paid $246.88
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