Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	CRAWFORD ELECTRIC SUPPLY COMPANY, INC
PAYMENT REQUEST	PRM 2200 08102804047

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 08092218989	n/a	Fuses, Fuse Blocks and Holders, Links, etc.	131	10/29/2008	Paid	$489.10
PO 2200 08092419085	n/a	LOCKNUTS, RIGID CONDUIT	1131	10/29/2008	Paid	$8.64
PO 2200 08092419085	n/a	LOCKNUTS, RIGID CONDUIT	1141	10/29/2008	Paid	$55.98
PO 2200 08092419085	n/a	BUSHINGS, CONDUIT, PLASTIC/PVC	1151	10/29/2008	Paid	$7.26
PO 2200 08092419085	n/a	TERMINALS, RING AND FORK	1161	10/29/2008	Paid	$13.24
PO 2200 08092519184	n/a	PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.)	121	10/29/2008	Paid	$158.72
PO 2200 08092519184	n/a	CONDULET, CONDUIT, ALUMINUM	111	10/29/2008	Paid	$335.50
PO 2200 08092519186	n/a	Fuses, Fuse Blocks and Holders, Links, etc.	161	10/29/2008	Paid	$10.11
PO 2200 08092519186	n/a	SWITCHES, DISCONNECT	151	10/29/2008	Paid	$114.68
PO 2200 08092519186	n/a	SWITCHES, DISCONNECT	141	10/29/2008	Paid	$39.48
PO 2200 08092519260	n/a	Conduit and Fittings, Aluminum	191	10/29/2008	Paid	$152.00
PO 2200 08092519260	n/a	TAPE, ELECTRICAL INSULATING	181	10/29/2008	Paid	$9.00
PO 2200 08092519260	n/a	Conduit Fittings, Steel: Boxes, Bushings, Clamps,	1111	10/29/2008	Paid	$17.25
PO 2200 08092519260	n/a	TAPE, WIRE MARKER	1121	10/29/2008	Paid	$7.50
PO 2200 08092519260	n/a	Conduit and Fittings, Aluminum	1101	10/29/2008	Paid	$278.00
PO 2200 08092519260	n/a	CONNECTORS, ELECTRICAL, MISC.	171	10/29/2008	Paid	$32.98