Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE CRAWFORD ELECTRIC SUPPLY COMPANY, INC
PAYMENT REQUEST PRM 7400 11082932942

Total:$12,806.76

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
CT 7400 11082301391 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 181 08/30/2011 Paid $64.53
CT 7400 11082301391 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 161 08/30/2011 Paid $1,625.00
CT 7400 11082301391 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 1101 08/30/2011 Paid $1,770.83
CT 7400 11082301391 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 1111 08/30/2011 Paid $880.21
CT 7400 11082301391 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 171 08/30/2011 Paid $359.22
CT 7400 11082301391 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 111 08/30/2011 Paid $7,474.14
CT 7400 11082301391 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 1121 08/30/2011 Paid $346.89
CT 7400 11082301391 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 191 08/30/2011 Paid $285.94
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