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 08101301730 |
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 08052711955 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 111 | 10/14/2008 | Paid | $124.64 |
| PO 2200 08052711955 | n/a | BUSHINGS, CONDUIT, RIGID, MALLEABLE IRON, INSULATE | 131 | 10/14/2008 | Paid | $59.37 |
| PO 2200 08052711955 | n/a | BUSHINGS, CONDUIT, RIGID, MALLEABLE IRON, INSULATE | 121 | 10/14/2008 | Paid | $59.37 |