Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PAYEE	CRAWFORD ELECTRIC SUPPLY COMPANY, INC
PAYMENT REQUEST	PRM 8200 08112407845

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 8200 08100900660	n/a	LUGS, TERMINAL, GROUNDING	1111	11/25/2008	Paid	$55.34
PO 8200 08100900660	n/a	TAPE, ELECTRICAL	121	11/25/2008	Paid	$1,250.50
PO 8200 08100900660	n/a	TUBING, HEAT SHRINK	171	11/25/2008	Paid	$5.72
PO 8200 08100900660	n/a	LUGS, TERMINAL, GROUNDING	1161	11/25/2008	Paid	$20.94
PO 8200 08100900660	n/a	TUBING, HEAT SHRINK	131	11/25/2008	Paid	$6.42
PO 8200 08100900660	n/a	LUGS, TERMINAL, GROUNDING	1121	11/25/2008	Paid	$58.32
PO 8200 08100900660	n/a	TUBING, HEAT SHRINK	1171	11/25/2008	Paid	$0.32
PO 8200 08100900660	n/a	LUGS, TERMINAL, GROUNDING	1101	11/25/2008	Paid	$28.88
PO 8200 08100900660	n/a	LUGS, TERMINAL, GROUNDING	1141	11/25/2008	Paid	$93.24
PO 8200 08100900660	n/a	TUBING, HEAT SHRINK	151	11/25/2008	Paid	$6.16
PO 8200 08100900660	n/a	TUBING, HEAT SHRINK	141	11/25/2008	Paid	$5.96
PO 8200 08100900660	n/a	TAPE, ELECTRICAL	111	11/25/2008	Paid	$98.70
PO 8200 08100900660	n/a	TUBING, HEAT SHRINK	181	11/25/2008	Paid	$5.11
PO 8200 08100900660	n/a	LUGS, TERMINAL, GROUNDING	191	11/25/2008	Paid	$21.73
PO 8200 08100900660	n/a	LUGS, TERMINAL, GROUNDING	1151	11/25/2008	Paid	$74.92
PO 8200 08100900660	n/a	LUGS, TERMINAL, GROUNDING	1131	11/25/2008	Paid	$63.33
PO 8200 08100900660	n/a	TUBING, HEAT SHRINK	161	11/25/2008	Paid	$3.89