Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | D REYNOLDS COMPANY LP |
| PAYMENT REQUEST | PRM 2200 10021714491 |
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 09121002007 | n/a | Lighting Units, Emergency, Battery Operated; and B | 111 | 02/18/2010 | Paid | $2,505.52 |