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 09021217769 |
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 08121704731 | n/a | SWITCH, SAFETY, 4 POLE, 3 FUSE AND SN, INDOOR NEMA | 111 | 02/13/2009 | Paid | $41.00 |
| PO 2200 08121704731 | n/a | SWITCH, SAFETY, 4 POLE, 3 FUSE AND SN, INDOOR NEMA | 121 | 02/13/2009 | Paid | $20.50 |
| PO 2200 08122905084 | n/a | Conduit and Fittings, Aluminum | 131 | 02/13/2009 | Paid | $249.33 |