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 09010812870 |
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 08111803001 | n/a | BOXES, BELL OUTLET | 191 | 01/09/2009 | Paid | $2.44 |
| PO 2200 08111803001 | n/a | Conduit and Fittings, Aluminum | 121 | 01/09/2009 | Paid | $2.95 |
| PO 2200 08111803001 | n/a | Conduit and Fittings, Aluminum | 111 | 01/09/2009 | Paid | $49.35 |
| PO 2200 08111803001 | n/a | NIPPLES, CONDUIT, ALUMINUM | 161 | 01/09/2009 | Paid | $0.63 |
| PO 2200 08111803001 | n/a | BUSHINGS, CONDUIT, PLASTIC/PVC | 131 | 01/09/2009 | Paid | $0.11 |
| PO 2200 08111803001 | n/a | Conduit and Fittings, Aluminum | 151 | 01/09/2009 | Paid | $1.82 |
| PO 2200 08111803001 | n/a | RINGS, EXTENSION, STEEL | 1101 | 01/09/2009 | Paid | $4.08 |
| PO 2200 08111803001 | n/a | WIRE, TYPE THHN | 1151 | 01/09/2009 | Paid | $72.65 |
| PO 2200 08111803001 | n/a | Conduit and Fittings, Aluminum | 171 | 01/09/2009 | Paid | $7.07 |
| PO 2200 08111803001 | n/a | Conduit and Fittings, Aluminum | 141 | 01/09/2009 | Paid | $3.33 |
| PO 2200 08111803001 | n/a | WIRE, TYPE THHN | 1131 | 01/09/2009 | Paid | $72.65 |
| PO 2200 08111803001 | n/a | BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE | 1111 | 01/09/2009 | Paid | $18.63 |
| PO 2200 08111803001 | n/a | WIRE, TYPE THHN | 1141 | 01/09/2009 | Paid | $72.65 |
| PO 2200 08111803001 | n/a | PLUGS, RECEPTACLE | 1121 | 01/09/2009 | Paid | $16.51 |
| PO 2200 08111803001 | n/a | Conduit and Fittings, Aluminum | 181 | 01/09/2009 | Paid | $1.12 |