Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | THE REYNOLDS COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 08111907017 | Conduit and Fittings, Aluminum | 11/20/2008 | Paid | $170.35 |
| PRM 2200 08101602434 | COVERS, CONDUIT BOXES, ALUMINUM, WITH SCREWS | 10/17/2008 | Paid | $21.67 |
| PRM 2200 08101602434 | GASKETS, CONDULET | 10/17/2008 | Paid | $8.35 |