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 08102804048 |
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 08082717218 | n/a | BUSHINGS, CIRCUIT BREAKER | 1121 | 10/29/2008 | Paid | $4.22 |
| PO 2200 08082717218 | n/a | CAPS, CORD GRIP, RUBBER | 1131 | 10/29/2008 | Paid | $6.14 |
| PO 2200 08082717218 | n/a | GASKETS, JUNCTION BOX COVER | 191 | 10/29/2008 | Paid | $9.28 |
| PO 2200 08082717218 | n/a | RECEPTACLES, DUPLEX | 1111 | 10/29/2008 | Paid | $2.98 |
| PO 2200 08082717218 | n/a | BOXES, BELL OUTLET | 1101 | 10/29/2008 | Paid | $4.88 |
| PO 2200 08091518497 | n/a | NIPPLES, CONDUIT, ALUMINUM | 141 | 10/29/2008 | Paid | $84.56 |
| PO 2200 08091518497 | n/a | NIPPLES, CONDUIT, ALUMINUM | 171 | 10/29/2008 | Paid | $115.56 |
| PO 2200 08091518497 | n/a | NIPPLES, CONDUIT, ALUMINUM | 111 | 10/29/2008 | Paid | $48.70 |
| PO 2200 08091518497 | n/a | NIPPLES, CONDUIT, ALUMINUM | 181 | 10/29/2008 | Paid | $29.88 |
| PO 2200 08091518497 | n/a | NIPPLES, CONDUIT, ALUMINUM | 151 | 10/29/2008 | Paid | $80.82 |
| PO 2200 08091518497 | n/a | NIPPLES, CONDUIT, ALUMINUM | 121 | 10/29/2008 | Paid | $37.20 |
| PO 2200 08091518497 | n/a | NIPPLES, CONDUIT, ALUMINUM | 131 | 10/29/2008 | Paid | $62.00 |
| PO 2200 08091518497 | n/a | NIPPLES, CONDUIT, ALUMINUM | 161 | 10/29/2008 | Paid | $98.52 |