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 08111306072

Total:$293.90

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 08101300753 n/a BOXES, BELL OUTLET 151 11/14/2008 Paid $4.88
PO 2200 08101300753 n/a Conduit Fittings, Steel: Boxes, Bushings, Clamps, 191 11/14/2008 Paid $12.00
PO 2200 08101300753 n/a BUSHINGS, CIRCUIT BREAKER 141 11/14/2008 Paid $3.94
PO 2200 08101300753 n/a WIRE, TYPE THHN 121 11/14/2008 Paid $53.83
PO 2200 08101300753 n/a Conduit Fittings, Steel: Boxes, Bushings, Clamps, 181 11/14/2008 Paid $3.74
PO 2200 08101300753 n/a PLUGS, CONDUIT, PLASTIC, SNAP-IN BLANK 161 11/14/2008 Paid $1.31
PO 2200 08101300753 n/a WIRE, TYPE THHN 131 11/14/2008 Paid $53.83
PO 2200 08101300753 n/a Conduit Fittings, Steel: Boxes, Bushings, Clamps, 171 11/14/2008 Paid $6.66
PO 2200 08101300753 n/a WIRE, TYPE THHN 111 11/14/2008 Paid $53.83
PO 2200 08101500999 n/a LIGHTS, SAFETY/TROUBLE, FLUORESCENT, INDOOR 1111 11/14/2008 Paid $14.88
PO 2200 08101500999 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 1101 11/14/2008 Paid $85.00
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