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 09011614137 |
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 08101400899 | n/a | GASKETS, CONDULET | 161 | 01/20/2009 | Paid | $104.40 |
| PO 2200 08101400899 | n/a | GASKETS, CONDULET | 141 | 01/20/2009 | Paid | $33.00 |
| PO 2200 08101400899 | n/a | GASKETS, CONDULET | 131 | 01/20/2009 | Paid | $69.30 |
| PO 2200 08101400899 | n/a | GASKETS, CONDULET | 151 | 01/20/2009 | Paid | $33.00 |
| PO 2200 08101400899 | n/a | GASKETS, CONDULET | 181 | 01/20/2009 | Paid | $34.32 |
| PO 2200 08101400899 | n/a | GASKETS, CONDULET | 171 | 01/20/2009 | Paid | $61.50 |
| PO 2200 08120503981 | n/a | Insulation Materials and Insulators: Compounds, Va | 1101 | 01/20/2009 | Paid | $11.89 |
| PO 2200 08120503981 | n/a | COVERS, OCTAGON OUTLET BOX | 191 | 01/20/2009 | Paid | $37.50 |
| PO 2200 08120503981 | n/a | Tape, Insulating, Electrical | 1111 | 01/20/2009 | Paid | $19.80 |
| PO 2200 08120804058 | n/a | PLUGS, CONDUIT, PLASTIC, SNAP-IN BLANK | 121 | 01/20/2009 | Paid | $0.98 |
| PO 2200 08120804058 | n/a | Tube Guard and Safety Sleeves (For Fluorescent Fix | 111 | 01/20/2009 | Paid | $10.88 |