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 09012715240 |
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 08111702925 | n/a | GLOBES, FIXTURE, INDOOR LIGHTING | 151 | 01/28/2009 | Paid | $100.00 |
| PO 2200 08111702925 | n/a | CONNECTORS, ELECTRICAL, MISC. | 141 | 01/28/2009 | Paid | $20.00 |
| PO 2200 08111702925 | n/a | LIGHTS, WORK, FLOOR | 181 | 01/28/2009 | Paid | $50.25 |
| PO 2200 08111702925 | n/a | LIGHTS, WORK, FLOOR | 1111 | 01/28/2009 | Paid | $14.20 |
| PO 2200 08111702925 | n/a | LIGHTS, WORK, FLOOR | 1101 | 01/28/2009 | Paid | $30.15 |
| PO 2200 08111702925 | n/a | GLOBES, FIXTURE, INDOOR LIGHTING | 161 | 01/28/2009 | Paid | $65.90 |
| PO 2200 08111702925 | n/a | LIGHTS, WORK, FLOOR | 191 | 01/28/2009 | Paid | $52.16 |
| PO 2200 08111702925 | n/a | LIGHTS, WORK, FLOOR | 171 | 01/28/2009 | Paid | $29.10 |