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 08102303468

Total:$347.11

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 08030307725 n/a Conduit and Fittings, Aluminum 141 10/24/2008 Paid $44.24
PO 2200 08030307725 n/a Conduit and Fittings, Aluminum 131 10/24/2008 Paid $40.25
PO 2200 08030307725 n/a Conduit and Fittings, Aluminum 111 10/24/2008 Paid $67.20
PO 2200 08030307725 n/a Conduit and Fittings, Aluminum 121 10/24/2008 Paid $80.50
PO 2200 08063013693 n/a CONDULET, CONDUIT, ALUMINUM 181 10/24/2008 Paid $52.36
PO 2200 08091218363 n/a TERMINAL FORKS 171 10/24/2008 Paid $9.10
PO 2200 08091218363 n/a INSULATOR, CONNECTOR (CABLE) 161 10/24/2008 Paid $40.23
PO 2200 08091218363 n/a CONDULETS, CAST IRON 151 10/24/2008 Paid $13.23
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