Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 09082641770 |
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 09071413130 | n/a | WEATHERHEAD, SERVICE ENTRANCE, CLAMP TYPE, FOR RIG | 141 | 08/27/2009 | Paid | $3.86 |
| PO 2200 09071413130 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 1181 | 08/27/2009 | Paid | $100.00 |
| PO 2200 09071413130 | n/a | WIRE, TYPE THHN | 111 | 08/27/2009 | Paid | $160.99 |
| PO 2200 09071413130 | n/a | WIRE, CABLE, ALUMINUM, TYPE ACSR, TRIPLEX CONSTRUC | 131 | 08/27/2009 | Paid | $36.58 |
| PO 2200 09071413130 | n/a | WIRE, TYPE THHN | 121 | 08/27/2009 | Paid | $18.10 |