Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 08093056108 |
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 08043010763 | n/a | COUPLINGS, CONDUIT, THREE PIECE, MALLEABLE IRON OR | 111 | 10/01/2008 | Paid | $450.80 |
| PO 2200 08043010763 | n/a | COUPLINGS, CONDUIT, THREE PIECE, MALLEABLE IRON OR | 121 | 10/01/2008 | Paid | $74.00 |
| PO 2200 08043010763 | n/a | COUPLINGS, CONDUIT, THREE PIECE, MALLEABLE IRON OR | 131 | 10/01/2008 | Paid | $6.52 |
| PO 2200 08082617114 | n/a | INSULATOR, CONNECTOR (CABLE) | 181 | 10/01/2008 | Paid | $35.34 |
| PO 2200 08082617114 | n/a | WIRE, TYPE THHN | 151 | 10/01/2008 | Paid | $88.99 |
| PO 2200 08082617114 | n/a | RESIN, INSULATING | 171 | 10/01/2008 | Paid | $19.98 |
| PO 2200 08082617114 | n/a | WIRE, TYPE THHN | 141 | 10/01/2008 | Paid | $88.99 |
| PO 2200 08082617114 | n/a | WIRE, TYPE THHN | 161 | 10/01/2008 | Paid | $88.99 |
| PO 2200 08082817310 | n/a | PLATES, SIGNAL POLE, GALVANIZED STEEL | 1111 | 10/01/2008 | Paid | $10.78 |
| PO 2200 08082817310 | n/a | Switches, Miscellaneous | 1101 | 10/01/2008 | Paid | $33.69 |
| PO 2200 08082817310 | n/a | Switches, Miscellaneous | 191 | 10/01/2008 | Paid | $57.06 |